Atribuită
Anunț atribuire adjudecat cu 32,3% sub estimat
Achizitie Produse Agroalimentare
- Număr anunț
- CAN1129925
- Autoritate contractantă
- MINISTERUL APARARII - UNITATEA MILITARA 02497 PITESTI (CUI 4318016)
- Cod CPV
- 15000000-8 · Alimente, bauturi, tutun si produse conexe (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 1.384.845 RON
- Valoare atribuită
- 938.223,66 RON 32,3% sub estimat
- Data publicării
- 26.06.2026 13:03
- Anunț de atribuire
- CAN1129925
- Anunț de participare
- CN1066568
Documente
Anunț de atribuire — documentele, dacă există, se găsesc pe pagina oficială SEAP.
Loturi (59)
Adjudecat: 4.000.856,62 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Oua de gaina | — | BOBIX STAR S.R.L. 18 contracte | 67.336 RON |
| BOBIX STAR S.R.L. · contract A 1123.1 · 12.02.2025 | 888 RON | |||
| DAR-NIC IRI CONF,BOBIX STAR S.R.L. · contract A 5554.1, A 5549.1 · 02.07.2024 | 16.500 RON | |||
| BOBIX STAR S.R.L. · contract A 891 · 04.02.2026 | 1.110 RON | |||
| BOBIX STAR S.R.L. · contract A 2079.1 · 17.03.2025 | 7.400 RON | |||
| BOBIX STAR S.R.L. · contract A 9510 · 19.12.2025 | 740 RON | |||
| BOBIX STAR S.R.L. · contract A 832 · 04.02.2025 | 740 RON | |||
| BOBIX STAR S.R.L. · contract A 1123.1 · 12.02.2025 | 888 RON | |||
| BOBIX STAR S.R.L. · contract A 10428.1 · 18.12.2024 | 740 RON | |||
| BOBIX STAR S.R.L. · contract A 832 · 04.02.2025 | 740 RON | |||
| BOBIX STAR S.R.L. · contract A 9510 · 19.12.2025 | 740 RON | |||
| BOBIX STAR S.R.L. · contract A 10428.1 · 18.12.2024 | 740 RON | |||
| BOBIX STAR S.R.L. · contract A 2051 · 17.03.2026 | 1.110 RON | |||
| BOBIX STAR S.R.L. · contract A 891 · 04.02.2026 | 1.110 RON | |||
| BOBIX STAR S.R.L. · contract A 2051 · 17.03.2026 | 1.110 RON | |||
| BOBIX STAR S.R.L. · contract A 5957 · 15.07.2024 | 4.440 RON | |||
| DAR-NIC IRI CONF,BOBIX STAR S.R.L. · contract A 5554.1, A 5549.1 · 02.07.2024 | 16.500 RON | |||
| BOBIX STAR S.R.L. · contract A 5957 · 15.07.2024 | 4.440 RON | |||
| BOBIX STAR S.R.L. · contract A 2079.1 · 17.03.2025 | 7.400 RON | |||
| 2 | Cartofi | — | LEGUME FRUCTE COM S.R.L. 16 contracte | 108.556 RON |
| LEGUME FRUCTE COM S.R.L. · contract A 2076.2 · 17.03.2025 | 10.680 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2049.2 · 17.03.2026 | 1.246 RON | |||
| STEDYAN COM,LEGUME FRUCTE COM S.R.L. · contract A 5547.2, A 5553.2 · 02.07.2024 | 30.960 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 10426.2 · 18.12.2024 | 1.780 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 1121.2 · 12.02.2025 | 1.068 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 7871.2 · 19.09.2024 | 5.340 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2076.2 · 17.03.2025 | 10.680 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 1121.2 · 12.02.2025 | 1.068 RON | |||
| STEDYAN COM,LEGUME FRUCTE COM S.R.L. · contract A 5547.2, A 5553.2 · 02.07.2024 | 30.960 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2049.2 · 17.03.2026 | 1.246 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 888.2 · 04.02.2026 | 1.780 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 10426.2 · 18.12.2024 | 1.780 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 9513.2 · 19.12.2025 | 1.424 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 7871.2 · 19.09.2024 | 5.340 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 888.2 · 04.02.2026 | 1.780 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 9513.2 · 19.12.2025 | 1.424 RON | |||
| 3 | Radacinoase | — | LEGUME FRUCTE COM S.R.L. · LEGUME FRUCTE COM S.R.L.,STEDYAN COM 20 contracte | 17.772,56 RON |
| LEGUME FRUCTE COM S.R.L. · contract A 6945.3 · 17.09.2025 | 438 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 10426.3 · 18.12.2024 | 153,30 RON | |||
| LEGUME FRUCTE COM S.R.L.,STEDYAN COM · contract A 5547.3, A 5553.3 · 02.07.2024 | 4.480 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 1121.3 · 12.02.2025 | 219 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 7871.3 · 19.09.2024 | 788,40 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2076.3 · 17.03.2025 | 1.752 RON | |||
| LEGUME FRUCTE COM S.R.L.,STEDYAN COM · contract A 5547.3, A 5553.3 · 02.07.2024 | 4.480 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 6945.3 · 17.09.2025 | 438 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2049.3 · 17.03.2026 | 289,08 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2049.3 · 17.03.2026 | 289,08 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 7871.3 · 19.09.2024 | 788,40 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 888.3 · 04.02.2026 | 328,50 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 8621.3 · 21.11.2025 | 219 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 10426.3 · 18.12.2024 | 153,30 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 9513.3 · 19.12.2025 | 219 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 8621.3 · 21.11.2025 | 219 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 9513.3 · 19.12.2025 | 219 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 1121.3 · 12.02.2025 | 219 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 888.3 · 04.02.2026 | 328,50 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2076.3 · 17.03.2025 | 1.752 RON | |||
| 4 | Morcovi | — | LEGUME FRUCTE COM S.R.L. 23 contracte | 27.214,20 RON |
| LEGUME FRUCTE COM S.R.L. · contract A 8621.4 · 21.11.2025 | 254,40 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 6697.4 · 08.08.2024 | 1.272 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 6697.4 · 08.08.2024 | 1.272 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 5168.4 · 18.06.2026 | 357 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2076.4 · 17.03.2025 | 1.696 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2841.4 · 07.04.2026 | 714 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 10426.4 · 18.12.2024 | 212 RON | |||
| STEDYAN COM,LEGUME FRUCTE COM S.R.L. · contract A 5547.4, A 5553.4 · 02.07.2024 | 8.040 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 6945.4 · 17.09.2025 | 371 RON | |||
| STEDYAN COM,LEGUME FRUCTE COM S.R.L. · contract A 5547.4, A 5553.4 · 02.07.2024 | 8.040 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 9513.4 · 19.12.2025 | 169,60 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 1121.4 · 12.02.2025 | 127,20 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2841.4 · 07.04.2026 | 714 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 9513.4 · 19.12.2025 | 169,60 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 6945.4 · 17.09.2025 | 371 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 10426.4 · 18.12.2024 | 212 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2049.4 · 17.03.2026 | 318 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2076.4 · 17.03.2025 | 1.696 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 888.4 · 04.02.2026 | 254,40 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2049.4 · 17.03.2026 | 318 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 1121.4 · 12.02.2025 | 127,20 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 888.4 · 04.02.2026 | 254,40 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 8621.4 · 21.11.2025 | 254,40 RON | |||
| 5 | Ceapa | — | LEGUME FRUCTE COM S.R.L. · LEGUME FRUCTE COM S.R.L.,STEDYAN COM 23 contracte | 24.266,80 RON |
| LEGUME FRUCTE COM S.R.L. · contract A 9513.5 · 19.12.2025 | 142,40 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 1121.5 · 12.02.2025 | 267 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 888.5 · 04.02.2026 | 356 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 8621.5 · 21.11.2025 | 213,60 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 6697.5 · 08.08.2024 | 712 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 6697.5 · 08.08.2024 | 712 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2841.5 · 07.04.2026 | 600 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 888.5 · 04.02.2026 | 356 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 10426.5 · 18.12.2024 | 178 RON | |||
| LEGUME FRUCTE COM S.R.L.,STEDYAN COM · contract A 5547.5, A 5553.5 · 02.07.2024 | 7.770 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 5168.5 · 18.06.2026 | 300 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2076.5 · 17.03.2025 | 1.424 RON | |||
| LEGUME FRUCTE COM S.R.L.,STEDYAN COM · contract A 5547.5, A 5553.5 · 02.07.2024 | 7.770 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2049.5 · 17.03.2026 | 178 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 8621.5 · 21.11.2025 | 213,60 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 6945.5 · 17.09.2025 | 142,40 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2841.5 · 07.04.2026 | 600 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 1121.5 · 12.02.2025 | 267 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 9513.5 · 19.12.2025 | 142,40 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 10426.5 · 18.12.2024 | 178 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2076.5 · 17.03.2025 | 1.424 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2049.5 · 17.03.2026 | 178 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 6945.5 · 17.09.2025 | 142,40 RON | |||
| 6 | Fasole uscata boabe | — | LEGUME FRUCTE COM S.R.L. 14 contracte | 13.504 RON |
| LEGUME FRUCTE COM S.R.L. · contract A 2841.6 · 07.04.2026 | 808 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2076.6 · 17.03.2025 | 1.440 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2049.6 · 17.03.2026 | 144 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2049.6 · 17.03.2026 | 144 RON | |||
| STEDYAN COM,LEGUME FRUCTE COM S.R.L. · contract A 5547.6, A 5553.6 · 02.07.2024 | 3.640 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2076.6 · 17.03.2025 | 1.440 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 10426.6 · 18.12.2024 | 144 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 1121.6 · 12.02.2025 | 216 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 1121.6 · 12.02.2025 | 216 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 7871.6 · 19.09.2024 | 360 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 10426.6 · 18.12.2024 | 144 RON | |||
| STEDYAN COM,LEGUME FRUCTE COM S.R.L. · contract A 5547.6, A 5553.6 · 02.07.2024 | 3.640 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2841.6 · 07.04.2026 | 808 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 7871.6 · 19.09.2024 | 360 RON | |||
| 7 | Ardei | — | LEGUME FRUCTE COM S.R.L. 21 contracte | 39.169,50 RON |
| LEGUME FRUCTE COM S.R.L. · contract A 9513.7 · 19.12.2025 | 330 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2076.7 · 17.03.2025 | 1.980 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 1121.7 · 12.02.2025 | 396 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2841.7 · 07.04.2026 | 1.482 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2841.7 · 07.04.2026 | 1.482 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 6697.7 · 08.08.2024 | 660 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2076.7 · 17.03.2025 | 1.980 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 7871.7 · 19.09.2024 | 330 RON | |||
| STEDYAN COM,LEGUME FRUCTE COM S.R.L. · contract A 5547.7, A 5553.7 · 02.07.2024 | 11.970 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 7871.7 · 19.09.2024 | 330 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 6697.7 · 08.08.2024 | 660 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 1121.7 · 12.02.2025 | 396 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 888.7 · 04.02.2026 | 528 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 6945.7 · 17.09.2025 | 1.122 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 5168.7 · 18.06.2026 | 1.111,50 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 9513.7 · 19.12.2025 | 330 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 10426.7 · 18.12.2024 | 231 RON | |||
| STEDYAN COM,LEGUME FRUCTE COM S.R.L. · contract A 5547.7, A 5553.7 · 02.07.2024 | 11.970 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 10426.7 · 18.12.2024 | 231 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 888.7 · 04.02.2026 | 528 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 6945.7 · 17.09.2025 | 1.122 RON | |||
| 8 | Tomate | — | LEGUME FRUCTE COM S.R.L. · LEGUME FRUCTE COM S.R.L.,BOBIX STAR S.R.L. 17 contracte | 23.058,40 RON |
| LEGUME FRUCTE COM S.R.L. · contract A 6945.8 · 17.09.2025 | 558 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 8621.8 · 21.11.2025 | 223,20 RON | |||
| LEGUME FRUCTE COM S.R.L.,BOBIX STAR S.R.L. · contract A 5547.8, A 5554.8 · 02.07.2024 | 6.410 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 888.8 · 04.02.2026 | 418,50 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 8621.8 · 21.11.2025 | 223,20 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 5168.8 · 18.06.2026 | 939 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 6945.8 · 17.09.2025 | 558 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2076.8 · 17.03.2025 | 1.674 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2841.8 · 07.04.2026 | 939 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 6697.8 · 08.08.2024 | 558 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2841.8 · 07.04.2026 | 939 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2076.8 · 17.03.2025 | 1.674 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 7871.8 · 19.09.2024 | 279 RON | |||
| LEGUME FRUCTE COM S.R.L.,BOBIX STAR S.R.L. · contract A 5547.8, A 5554.8 · 02.07.2024 | 6.410 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 7871.8 · 19.09.2024 | 279 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 888.8 · 04.02.2026 | 418,50 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 6697.8 · 08.08.2024 | 558 RON | |||
| 9 | Dovlecei | — | LEGUME FRUCTE COM S.R.L. · LEGUME FRUCTE COM S.R.L.,AMA FRUCT CP 23 contracte | 21.014,40 RON |
| LEGUME FRUCTE COM S.R.L. · contract A 8621.9 · 21.11.2025 | 191,20 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 6945.9 · 17.09.2025 | 239 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 888.9 · 04.02.2026 | 334,60 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2076.9 · 17.03.2025 | 1.434 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 8621.9 · 21.11.2025 | 191,20 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 10426.9 · 18.12.2024 | 239 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 6945.9 · 17.09.2025 | 239 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 7871.9 · 19.09.2024 | 478 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2049.9 · 17.03.2026 | 286,80 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 1121.9 · 12.02.2025 | 239 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 9513.9 · 19.12.2025 | 239 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 10426.9 · 18.12.2024 | 239 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 5168.9 · 18.06.2026 | 537 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 7871.9 · 19.09.2024 | 478 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 888.9 · 04.02.2026 | 334,60 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2049.9 · 17.03.2026 | 286,80 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2841.9 · 07.04.2026 | 698,10 RON | |||
| LEGUME FRUCTE COM S.R.L.,AMA FRUCT CP · contract A 5547.9, A 5555.9 · 02.07.2024 | 5.860 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2841.9 · 07.04.2026 | 698,10 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 1121.9 · 12.02.2025 | 239 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 9513.9 · 19.12.2025 | 239 RON | |||
| LEGUME FRUCTE COM S.R.L.,AMA FRUCT CP · contract A 5547.9, A 5555.9 · 02.07.2024 | 5.860 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2076.9 · 17.03.2025 | 1.434 RON | |||
| 10 | Ciuperci | — | STEDYAN COM · STEDYAN COM,OLYMEL FLAMINGO FOOD S.R.L. 8 contracte | 11.220 RON |
| STEDYAN COM · contract A 2071.10 · 17.03.2025 | 1.100 RON | |||
| STEDYAN COM,OLYMEL FLAMINGO FOOD S.R.L. · contract A 5553.10, A 5548.10 · 02.07.2024 | 3.300 RON | |||
| STEDYAN COM,OLYMEL FLAMINGO FOOD S.R.L. · contract A 5553.10, A 5548.10 · 02.07.2024 | 3.300 RON | |||
| STEDYAN COM · contract A 7875.1 · 19.09.2024 | 550 RON | |||
| STEDYAN COM · contract A 2838.10 · 07.04.2026 | 660 RON | |||
| STEDYAN COM · contract A 7875.1 · 19.09.2024 | 550 RON | |||
| STEDYAN COM · contract A 2071.10 · 17.03.2025 | 1.100 RON | |||
| STEDYAN COM · contract A 2838.10 · 07.04.2026 | 660 RON | |||
| 11 | Castraveti | — | LEGUME FRUCTE COM S.R.L. · LEGUME FRUCTE COM S.R.L.,BOBIX STAR S.R.L. 13 contracte | 14.197,60 RON |
| LEGUME FRUCTE COM S.R.L. · contract A 6945.11 · 17.09.2025 | 822 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 888.11 · 04.02.2026 | 328,80 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 888.11 · 04.02.2026 | 328,80 RON | |||
| LEGUME FRUCTE COM S.R.L.,BOBIX STAR S.R.L. · contract A 5547.11, A 5554.11 · 02.07.2024 | 3.840 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 6945.11 · 17.09.2025 | 822 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 5168.11 · 18.06.2026 | 246 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 7871.11 · 19.09.2024 | 274 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2841.11 · 07.04.2026 | 615 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2076.11 · 17.03.2025 | 1.096 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2841.11 · 07.04.2026 | 615 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 7871.11 · 19.09.2024 | 274 RON | |||
| LEGUME FRUCTE COM S.R.L.,BOBIX STAR S.R.L. · contract A 5547.11, A 5554.11 · 02.07.2024 | 3.840 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2076.11 · 17.03.2025 | 1.096 RON | |||
| 12 | Legume pentru frunze | — | LEGUME FRUCTE COM S.R.L. 19 contracte | 14.618,10 RON |
| LEGUME FRUCTE COM S.R.L. · contract A 2049.12 · 17.03.2026 | 36 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2841.12 · 07.04.2026 | 134,70 RON | |||
| AMA FRUCT CP,LEGUME FRUCTE COM S.R.L. · contract A 5547.12, A 5555.12 · 02.07.2024 | 4.167 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 7871.12 · 19.09.2024 | 600 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 10426.12 · 18.12.2024 | 120 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2049.12 · 17.03.2026 | 36 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 1121.12 · 12.02.2025 | 120 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 888.12 · 04.02.2026 | 144 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2076.12 · 17.03.2025 | 1.800 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 5168.12 · 18.06.2026 | 134,70 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 9513.12 · 19.12.2025 | 120 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 9513.12 · 19.12.2025 | 120 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 888.12 · 04.02.2026 | 144 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2841.12 · 07.04.2026 | 134,70 RON | |||
| AMA FRUCT CP,LEGUME FRUCTE COM S.R.L. · contract A 5547.12, A 5555.12 · 02.07.2024 | 4.167 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2076.12 · 17.03.2025 | 1.800 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 7871.12 · 19.09.2024 | 600 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 1121.12 · 12.02.2025 | 120 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 10426.12 · 18.12.2024 | 120 RON | |||
| 13 | Varza proaspata | — | LEGUME FRUCTE COM S.R.L. · LEGUME FRUCTE COM S.R.L.,STEDYAN COM 20 contracte | 26.628,70 RON |
| LEGUME FRUCTE COM S.R.L. · contract A 2076.13 · 17.03.2025 | 1.432 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 6945.13 · 17.09.2025 | 358 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 9513.13 · 19.12.2025 | 268,50 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 1121.13 · 12.02.2025 | 716 RON | |||
| LEGUME FRUCTE COM S.R.L.,STEDYAN COM · contract A 5547.13, A 5553.13 · 02.07.2024 | 7.470 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 8621.13 · 21.11.2025 | 268,50 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 10426.13 · 18.12.2024 | 295,35 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 6697.13 · 08.08.2024 | 1.790 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2076.13 · 17.03.2025 | 1.432 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 1121.13 · 12.02.2025 | 716 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 6697.13 · 08.08.2024 | 1.790 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2049.13 · 17.03.2026 | 358 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 6945.13 · 17.09.2025 | 358 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2049.13 · 17.03.2026 | 358 RON | |||
| LEGUME FRUCTE COM S.R.L.,STEDYAN COM · contract A 5547.13, A 5553.13 · 02.07.2024 | 7.470 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 888.13 · 04.02.2026 | 358 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 888.13 · 04.02.2026 | 358 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 10426.13 · 18.12.2024 | 295,35 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 8621.13 · 21.11.2025 | 268,50 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 9513.13 · 19.12.2025 | 268,50 RON | |||
| 14 | Fructe citrice | — | LAUR TRANS LACTO,NISARA IMPEX · NISARA IMPEX,LAUR TRANS LACTO · LAUR TRANS LACTO,NISARA IMPEX,STEDYAN COM 20 contracte | 40.887,70 RON |
| LAUR TRANS LACTO,NISARA IMPEX · contract A 10431.14 · 18.12.2024 | 549 RON | |||
| LAUR TRANS LACTO,NISARA IMPEX · contract A 2848.14 · 07.04.2026 | 770 RON | |||
| LAUR TRANS LACTO,NISARA IMPEX · contract A 1126.14 · 12.02.2025 | 549 RON | |||
| NISARA IMPEX,LAUR TRANS LACTO · contract A 6700.14 · 08.08.2024 | 1.098 RON | |||
| LAUR TRANS LACTO,NISARA IMPEX · contract A 2053 · 17.03.2026 | 549 RON | |||
| LAUR TRANS LACTO,NISARA IMPEX · contract A 2053 · 17.03.2026 | 549 RON | |||
| LAUR TRANS LACTO,NISARA IMPEX,STEDYAN COM · contract A 5545.14, A 5553.14 · 02.07.2024 | 12.180 RON | |||
| NISARA IMPEX,LAUR TRANS LACTO · contract A 2082.14 · 17.03.2025 | 3.294 RON | |||
| NISARA IMPEX,LAUR TRANS LACTO · contract A 893.14 · 04.02.2026 | 549 RON | |||
| LAUR TRANS LACTO,NISARA IMPEX · contract A 9735.14 · 26.11.2024 | 494,10 RON | |||
| NISARA IMPEX,LAUR TRANS LACTO · contract A 9508.14 · 19.12.2025 | 411,75 RON | |||
| NISARA IMPEX,LAUR TRANS LACTO · contract A 10431.14 · 18.12.2024 | 549 RON | |||
| NISARA IMPEX,LAUR TRANS LACTO · contract A 9508.14 · 19.12.2025 | 411,75 RON | |||
| NISARA IMPEX,LAUR TRANS LACTO · contract A 893.14 · 04.02.2026 | 549 RON | |||
| NISARA IMPEX,LAUR TRANS LACTO · contract A 6700.14 · 08.08.2024 | 1.098 RON | |||
| LAUR TRANS LACTO,NISARA IMPEX,STEDYAN COM · contract A 5545.14, A 5553.14 · 02.07.2024 | 12.180 RON | |||
| NISARA IMPEX,LAUR TRANS LACTO · contract A 9735.14 · 26.11.2024 | 494,10 RON | |||
| LAUR TRANS LACTO,NISARA IMPEX · contract A 1126.14 · 12.02.2025 | 549 RON | |||
| NISARA IMPEX,LAUR TRANS LACTO · contract A 2082.14 · 17.03.2025 | 3.294 RON | |||
| NISARA IMPEX,LAUR TRANS LACTO · contract A 2848.14 · 07.04.2026 | 770 RON | |||
| 15 | Carne de vita refrigerata | — | MATRA S.R.L. 20 contracte | 275.769,60 RON |
| MATRA S.R.L. · contract A 9724.15 · 31.12.2025 | 2.137,80 RON | |||
| MATRA S.R.L. · contract A 2075.15 · 17.03.2025 | 12.956 RON | |||
| MATRA S.R.L. · contract A 830.1 · 04.02.2025 | 2.591,20 RON | |||
| MATRA S.R.L. · contract A 6696.15 · 08.08.2024 | 11.336,50 RON | |||
| MATRA S.R.L. · contract A 1120.15 · 12.02.2025 | 1.619,50 RON | |||
| MATRA S.R.L. · contract A 6696.15 · 08.08.2024 | 11.336,50 RON | |||
| MATRA S.R.L. · contract A 2840.15 · 07.04.2026 | 25.297,30 RON | |||
| MATRA S.R.L. · contract A 2840.15 · 07.04.2026 | 25.297,30 RON | |||
| MATRA S.R.L. · contract A 1120.15 · 12.02.2025 | 1.619,50 RON | |||
| MATRA S.R.L. · contract A 9724.15 · 31.12.2025 | 2.137,80 RON | |||
| MATRA S.R.L. · contract A 10425.15 · 18.12.2024 | 3.239 RON | |||
| MATRA S.R.L. · contract A 10425.15 · 18.12.2024 | 3.239 RON | |||
| MATRA S.R.L. · contract A 2048.15 · 17.03.2026 | 3.563 RON | |||
| MATRA S.R.L. · contract A 830.1 · 04.02.2025 | 2.591,20 RON | |||
| RADICSTAR,MATRA S.R.L. · contract A 5550.15, A 5551.15 · 02.07.2024 | 69.800 RON | |||
| MATRA S.R.L. · contract A 887.15 · 04.02.2026 | 5.344,50 RON | |||
| RADICSTAR,MATRA S.R.L. · contract A 5550.15, A 5551.15 · 02.07.2024 | 69.800 RON | |||
| MATRA S.R.L. · contract A 2075.15 · 17.03.2025 | 12.956 RON | |||
| MATRA S.R.L. · contract A 2048.15 · 17.03.2026 | 3.563 RON | |||
| MATRA S.R.L. · contract A 887.15 · 04.02.2026 | 5.344,50 RON | |||
| 16 | Carne de pasare refrigerata-pulpe de pui superioare dezosate | — | MATRA S.R.L.,LAUR TRANS LACTO,NISARA IMPEX · MATRA S.R.L. 18 contracte | 370.796 RON |
| MATRA S.R.L.,LAUR TRANS LACTO,NISARA IMPEX · contract A 5550.16, A 5545.16 · 02.07.2024 | 78.225 RON | |||
| MATRA S.R.L. · contract A 10425.16 · 18.12.2024 | 4.470 RON | |||
| MATRA S.R.L. · contract A 1120.16 · 12.02.2025 | 6.705 RON | |||
| MATRA S.R.L. · contract A 887.16 · 04.02.2026 | 9.836 RON | |||
| MATRA S.R.L. · contract A 830.2 · 04.02.2025 | 5.587,50 RON | |||
| MATRA S.R.L. · contract A 9724.16 · 31.12.2025 | 7.377 RON | |||
| MATRA S.R.L. · contract A 1120.16 · 12.02.2025 | 6.705 RON | |||
| MATRA S.R.L. · contract A 830.2 · 04.02.2025 | 5.587,50 RON | |||
| MATRA S.R.L. · contract A 2048.16 · 17.03.2026 | 6.147,50 RON | |||
| MATRA S.R.L. · contract A 10425.16 · 18.12.2024 | 4.470 RON | |||
| MATRA S.R.L. · contract A 9724.16 · 31.12.2025 | 7.377 RON | |||
| MATRA S.R.L. · contract A 887.16 · 04.02.2026 | 9.836 RON | |||
| MATRA S.R.L. · contract A 2075.16 · 17.03.2025 | 44.700 RON | |||
| MATRA S.R.L. · contract A 2048.16 · 17.03.2026 | 6.147,50 RON | |||
| MATRA S.R.L. · contract A 6696.16 · 08.08.2024 | 22.350 RON | |||
| MATRA S.R.L. · contract A 6696.16 · 08.08.2024 | 22.350 RON | |||
| MATRA S.R.L. · contract A 2075.16 · 17.03.2025 | 44.700 RON | |||
| MATRA S.R.L.,LAUR TRANS LACTO,NISARA IMPEX · contract A 5550.16, A 5545.16 · 02.07.2024 | 78.225 RON | |||
| 17 | Carne de pasare refrigerata-piept de pui dezosat | — | MATRA S.R.L. · LAUR TRANS LACTO,MATRA S.R.L.,NISARA IMPEX 20 contracte | 209.898 RON |
| MATRA S.R.L. · contract A 10425.17 · 18.12.2024 | 2.340 RON | |||
| MATRA S.R.L. · contract A 2048.17 · 17.03.2026 | 2.574 RON | |||
| MATRA S.R.L. · contract A 887.17 · 04.02.2026 | 3.861 RON | |||
| MATRA S.R.L. · contract A 1120.17 · 12.02.2025 | 1.170 RON | |||
| MATRA S.R.L. · contract A 10425.17 · 18.12.2024 | 2.340 RON | |||
| MATRA S.R.L. · contract A 9724.17 · 31.12.2025 | 1.287 RON | |||
| MATRA S.R.L. · contract A 9724.17 · 31.12.2025 | 1.287 RON | |||
| MATRA S.R.L. · contract A 887.17 · 04.02.2026 | 3.861 RON | |||
| LAUR TRANS LACTO,MATRA S.R.L.,NISARA IMPEX · contract A 5550.17, A 5545.17 · 02.07.2024 | 51.480 RON | |||
| LAUR TRANS LACTO,MATRA S.R.L.,NISARA IMPEX · contract A 5550.17, A 5545.17 · 02.07.2024 | 51.480 RON | |||
| MATRA S.R.L. · contract A 2840.17 · 07.04.2026 | 14.157 RON | |||
| MATRA S.R.L. · contract A 2048.17 · 17.03.2026 | 2.574 RON | |||
| MATRA S.R.L. · contract A 2840.17 · 07.04.2026 | 14.157 RON | |||
| MATRA S.R.L. · contract A 830.3 · 04.02.2025 | 2.340 RON | |||
| MATRA S.R.L. · contract A 1120.17 · 12.02.2025 | 1.170 RON | |||
| MATRA S.R.L. · contract A 6696.17 · 08.08.2024 | 11.700 RON | |||
| MATRA S.R.L. · contract A 6696.17 · 08.08.2024 | 11.700 RON | |||
| MATRA S.R.L. · contract A 2075.17 · 17.03.2025 | 14.040 RON | |||
| MATRA S.R.L. · contract A 2075.17 · 17.03.2025 | 14.040 RON | |||
| MATRA S.R.L. · contract A 830.3 · 04.02.2025 | 2.340 RON | |||
| 18 | Carne de curcan | — | MATRA S.R.L. 18 contracte | 140.070,60 RON |
| MATRA S.R.L. · contract A 2075.18 · 17.03.2025 | 14.150 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L.,MATRA S.R.L. · contract A 5550.18, A 5548.18 · 02.07.2024 | 33.500 RON | |||
| MATRA S.R.L. · contract A 830.4 · 04.02.2025 | 2.830 RON | |||
| MATRA S.R.L. · contract A 1120.18 · 12.02.2025 | 1.415 RON | |||
| MATRA S.R.L. · contract A 2048.18 · 17.03.2026 | 1.867,80 RON | |||
| MATRA S.R.L. · contract A 9724.18 · 31.12.2025 | 1.556,50 RON | |||
| MATRA S.R.L. · contract A 830.4 · 04.02.2025 | 2.830 RON | |||
| MATRA S.R.L. · contract A 887.18 · 04.02.2026 | 3.113 RON | |||
| MATRA S.R.L. · contract A 6696.18 · 08.08.2024 | 9.905 RON | |||
| MATRA S.R.L. · contract A 1120.18 · 12.02.2025 | 1.415 RON | |||
| MATRA S.R.L. · contract A 6696.18 · 08.08.2024 | 9.905 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L.,MATRA S.R.L. · contract A 5550.18, A 5548.18 · 02.07.2024 | 33.500 RON | |||
| MATRA S.R.L. · contract A 2048.18 · 17.03.2026 | 1.867,80 RON | |||
| MATRA S.R.L. · contract A 10425.18 · 18.12.2024 | 1.698 RON | |||
| MATRA S.R.L. · contract A 10425.18 · 18.12.2024 | 1.698 RON | |||
| MATRA S.R.L. · contract A 9724.18 · 31.12.2025 | 1.556,50 RON | |||
| MATRA S.R.L. · contract A 2075.18 · 17.03.2025 | 14.150 RON | |||
| MATRA S.R.L. · contract A 887.18 · 04.02.2026 | 3.113 RON | |||
| 19 | Ficat de pasare | — | MATRA S.R.L. 14 contracte | 35.235 RON |
| MATRA S.R.L. · contract A 10425.19 · 18.12.2024 | 435 RON | |||
| MATRA S.R.L. · contract A 2840.19 · 07.04.2026 | 2.009,70 RON | |||
| MATRA S.R.L. · contract A 2075.19 · 17.03.2025 | 4.350 RON | |||
| MATRA S.R.L. · contract A 1120.19 · 12.02.2025 | 696 RON | |||
| MATRA S.R.L. · contract A 6696.19 · 08.08.2024 | 1.044 RON | |||
| MATRA S.R.L. · contract A 10425.19 · 18.12.2024 | 435 RON | |||
| NISARA IMPEX,LAUR TRANS LACTO,MATRA S.R.L. · contract A 5550.19, A 5545.19 · 02.07.2024 | 8.700 RON | |||
| MATRA S.R.L. · contract A 2840.19 · 07.04.2026 | 2.009,70 RON | |||
| NISARA IMPEX,LAUR TRANS LACTO,MATRA S.R.L. · contract A 5550.19, A 5545.19 · 02.07.2024 | 8.700 RON | |||
| MATRA S.R.L. · contract A 2048.19 · 17.03.2026 | 382,80 RON | |||
| MATRA S.R.L. · contract A 6696.19 · 08.08.2024 | 1.044 RON | |||
| MATRA S.R.L. · contract A 1120.19 · 12.02.2025 | 696 RON | |||
| MATRA S.R.L. · contract A 2075.19 · 17.03.2025 | 4.350 RON | |||
| MATRA S.R.L. · contract A 2048.19 · 17.03.2026 | 382,80 RON | |||
| 20 | Carne de porc refrigerata | — | MATRA S.R.L.,RADICSTAR 18 contracte | 297.000 RON |
| MATRA S.R.L.,RADICSTAR · contract A 5551.20, A 5550.20 · 02.07.2024 | 76.860 RON | |||
| RADICSTAR · contract A 886 · 04.02.2026 | 4.975 RON | |||
| RADICSTAR · contract A 10424.20 · 18.12.2024 | 3.383 RON | |||
| RADICSTAR · contract A 2074.20 · 17.03.2025 | 25.870 RON | |||
| RADICSTAR · contract A 2047 · 17.03.2026 | 4.975 RON | |||
| RADICSTAR · contract A 1119 · 12.02.2025 | 5.970 RON | |||
| RADICSTAR · contract A 1119 · 12.02.2025 | 5.970 RON | |||
| MATRA S.R.L.,RADICSTAR · contract A 5551.20, A 5550.20 · 02.07.2024 | 76.860 RON | |||
| RADICSTAR · contract A 6695.20 · 08.08.2024 | 19.900 RON | |||
| RADICSTAR · contract A 2844.20 · 07.04.2026 | 2.985 RON | |||
| RADICSTAR · contract A 2074.20 · 17.03.2025 | 25.870 RON | |||
| RADICSTAR · contract A 6695.20 · 08.08.2024 | 19.900 RON | |||
| RADICSTAR · contract A 2047 · 17.03.2026 | 4.975 RON | |||
| RADICSTAR · contract A 9514 · 19.12.2025 | 3.582 RON | |||
| RADICSTAR · contract A 2844.20 · 07.04.2026 | 2.985 RON | |||
| RADICSTAR · contract A 886 · 04.02.2026 | 4.975 RON | |||
| RADICSTAR · contract A 9514 · 19.12.2025 | 3.582 RON | |||
| RADICSTAR · contract A 10424.20 · 18.12.2024 | 3.383 RON | |||
| 21 | Legume congelate- amestec de legume congelate | — | OLYMEL FLAMINGO FOOD S.R.L. · OLYMEL FLAMINGO FOOD S.R.L.,LEGUME FRUCTE COM S.R.L. 16 contracte | 21.879 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 9734.21 · 26.11.2024 | 467,50 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 1118.21 · 12.02.2025 | 561 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L.,LEGUME FRUCTE COM S.R.L. · contract A 5548.21, A 5547.21 · 02.07.2024 | 5.610 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 2073.21 · 17.03.2025 | 2.337,50 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A-8619.21 · 21.11.2025 | 280,50 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 1118.21 · 12.02.2025 | 561 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 2839.21 · 07.04.2026 | 420,75 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 7872.21 · 19.09.2024 | 561 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 9734.21 · 26.11.2024 | 467,50 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 2073.21 · 17.03.2025 | 2.337,50 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 2839.21 · 07.04.2026 | 420,75 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L.,LEGUME FRUCTE COM S.R.L. · contract A 5548.21, A 5547.21 · 02.07.2024 | 5.610 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 7872.21 · 19.09.2024 | 561 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 885.21 · 04.02.2026 | 701,25 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A-8619.21 · 21.11.2025 | 280,50 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 885.21 · 04.02.2026 | 701,25 RON | |||
| 22 | Conserve de legume-mazare | — | OLYMEL FLAMINGO FOOD S.R.L.,APRO-COM-IMPEX S.R.L. 8 contracte | 29.604,96 RON |
| OLYMEL FLAMINGO FOOD S.R.L.,APRO-COM-IMPEX S.R.L. · contract A 5544.22, A 5548.22 · 02.07.2024 | 9.864 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 1124.22 · 12.02.2025 | 859,68 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 2847.22 · 07.04.2026 | 1.929,60 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 2080.22 · 17.03.2025 | 2.149,20 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 2080.22 · 17.03.2025 | 2.149,20 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 1124.22 · 12.02.2025 | 859,68 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 2847.22 · 07.04.2026 | 1.929,60 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L.,APRO-COM-IMPEX S.R.L. · contract A 5544.22, A 5548.22 · 02.07.2024 | 9.864 RON | |||
| 23 | Conserve de legume-fasole galbena pastai | — | APRO-COM-IMPEX S.R.L. 12 contracte | 41.775,84 RON |
| APRO-COM-IMPEX S.R.L. · contract A 2847.23 · 07.04.2026 | 1.929,60 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 7869.23 · 19.09.2024 | 1.719,36 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 2080.23 · 17.03.2025 | 2.579,04 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 892.23 · 04.02.2026 | 859,68 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 7869.23 · 19.09.2024 | 1.719,36 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 6946.23 · 17.09.2025 | 429,84 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 6946.23 · 17.09.2025 | 429,84 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 2080.23 · 17.03.2025 | 2.579,04 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 2847.23 · 07.04.2026 | 1.929,60 RON | |||
| STEDYAN COM,APRO-COM-IMPEX S.R.L. · contract A 5544.23, A 5553.23 · 02.07.2024 | 13.370,40 RON | |||
| STEDYAN COM,APRO-COM-IMPEX S.R.L. · contract A 5544.23, A 5553.23 · 02.07.2024 | 13.370,40 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 892.23 · 04.02.2026 | 859,68 RON | |||
| 24 | Conserve de legume-spanac frunze | — | APRO-COM-IMPEX S.R.L. 12 contracte | 42.888,96 RON |
| APRO-COM-IMPEX S.R.L. · contract A 1124.24 · 12.02.2025 | 1.179,36 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 892.24 · 04.02.2026 | 1.179,36 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 7869.24 · 19.09.2024 | 1.769,04 RON | |||
| STEDYAN COM,APRO-COM-IMPEX S.R.L. · contract A 5544.24, A 5553.24 · 02.07.2024 | 11.793,60 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 2847.24 · 07.04.2026 | 1.985,04 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 1124.24 · 12.02.2025 | 1.179,36 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 892.24 · 04.02.2026 | 1.179,36 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 2080.24 · 17.03.2025 | 3.538,08 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 2847.24 · 07.04.2026 | 1.985,04 RON | |||
| STEDYAN COM,APRO-COM-IMPEX S.R.L. · contract A 5544.24, A 5553.24 · 02.07.2024 | 11.793,60 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 7869.24 · 19.09.2024 | 1.769,04 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 2080.24 · 17.03.2025 | 3.538,08 RON | |||
| 25 | Conserve de legume-rosii in bulion | — | APRO-COM-IMPEX S.R.L. · APRO-COM-IMPEX S.R.L.,STEDYAN COM 16 contracte | 44.724,96 RON |
| APRO-COM-IMPEX S.R.L. · contract A 1124.25 · 12.02.2025 | 1.049,76 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 892.25 · 04.02.2026 | 1.399,68 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 7869.25 · 19.09.2024 | 1.399,68 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 10429.25 · 18.12.2024 | 699,84 RON | |||
| APRO-COM-IMPEX S.R.L.,STEDYAN COM · contract A 5544.25, A 5553.25 · 02.07.2024 | 12.938,40 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 892.25 · 04.02.2026 | 1.399,68 RON | |||
| APRO-COM-IMPEX S.R.L.,STEDYAN COM · contract A 5544.25, A 5553.25 · 02.07.2024 | 12.938,40 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 2080.25 · 17.03.2025 | 2.799,36 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 2847.25 · 07.04.2026 | 1.375,92 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 6946.25 · 17.09.2025 | 699,84 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 7869.25 · 19.09.2024 | 1.399,68 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 10429.25 · 18.12.2024 | 699,84 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 6946.25 · 17.09.2025 | 699,84 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 2847.25 · 07.04.2026 | 1.375,92 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 1124.25 · 12.02.2025 | 1.049,76 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 2080.25 · 17.03.2025 | 2.799,36 RON | |||
| 26 | Conserve de legume-zarzavat pentru ciorbe | — | APRO-COM-IMPEX S.R.L. · APRO-COM-IMPEX S.R.L.,STEDYAN COM 12 contracte | 42.207,84 RON |
| APRO-COM-IMPEX S.R.L. · contract A 1124.26 · 12.02.2025 | 859,68 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 6946.26 · 17.09.2025 | 429,84 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 7869.26 · 19.09.2024 | 859,68 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 2847.26 · 07.04.2026 | 1.929,60 RON | |||
| APRO-COM-IMPEX S.R.L.,STEDYAN COM · contract A 5544.26, A 5553.26 · 02.07.2024 | 13.586,40 RON | |||
| APRO-COM-IMPEX S.R.L.,STEDYAN COM · contract A 5544.26, A 5553.26 · 02.07.2024 | 13.586,40 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 2080.26 · 17.03.2025 | 3.438,72 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 2847.26 · 07.04.2026 | 1.929,60 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 7869.26 · 19.09.2024 | 859,68 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 2080.26 · 17.03.2025 | 3.438,72 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 1124.26 · 12.02.2025 | 859,68 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 6946.26 · 17.09.2025 | 429,84 RON | |||
| 27 | Conserve de legume-ghiveci de legume | — | APRO-COM-IMPEX S.R.L. 12 contracte | 30.932,64 RON |
| APRO-COM-IMPEX S.R.L. · contract A 1124.27 · 12.02.2025 | 450 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 2847.27 · 07.04.2026 | 1.516,32 RON | |||
| STEDYAN COM,APRO-COM-IMPEX S.R.L. · contract A 5544.27, A 5553.27 · 02.07.2024 | 9.000 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 2080.27 · 17.03.2025 | 2.700 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 2847.27 · 07.04.2026 | 1.516,32 RON | |||
| STEDYAN COM,APRO-COM-IMPEX S.R.L. · contract A 5544.27, A 5553.27 · 02.07.2024 | 9.000 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 892.27 · 04.02.2026 | 900 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 2080.27 · 17.03.2025 | 2.700 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 892.27 · 04.02.2026 | 900 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 7869.27 · 19.09.2024 | 900 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 7869.27 · 19.09.2024 | 900 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 1124.27 · 12.02.2025 | 450 RON | |||
| 28 | Pasta de tomate | — | APRO-COM-IMPEX S.R.L. 10 contracte | 32.611,86 RON |
| APRO-COM-IMPEX S.R.L. · contract A 1124.28 · 12.02.2025 | 589,68 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 1124.28 · 12.02.2025 | 589,68 RON | |||
| SC IRINEL SRL,APRO-COM-IMPEX S.R.L. · contract A 5544.28, A 5556.28 · 02.07.2024 | 8.845,20 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 10429.28 · 18.12.2024 | 614,25 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 2847.28 · 07.04.2026 | 3.308,40 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 2080.28 · 17.03.2025 | 2.948,40 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 2847.28 · 07.04.2026 | 3.308,40 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 10429.28 · 18.12.2024 | 614,25 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 2080.28 · 17.03.2025 | 2.948,40 RON | |||
| SC IRINEL SRL,APRO-COM-IMPEX S.R.L. · contract A 5544.28, A 5556.28 · 02.07.2024 | 8.845,20 RON | |||
| 29 | Compot de fructe-struguri | — | APRO-COM-IMPEX S.R.L. 8 contracte | 48.957,12 RON |
| APRO-COM-IMPEX S.R.L. · contract A 892.29 · 04.02.2026 | 1.650,24 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 2080.29 · 17.03.2025 | 4.400,64 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 7869.29 · 19.09.2024 | 1.925,28 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 892.29 · 04.02.2026 | 1.650,24 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 2080.29 · 17.03.2025 | 4.400,64 RON | |||
| BOBIX STAR S.R.L.,APRO-COM-IMPEX S.R.L. · contract A 5544.29, A 5554.29 · 02.07.2024 | 16.502,40 RON | |||
| BOBIX STAR S.R.L.,APRO-COM-IMPEX S.R.L. · contract A 5544.29, A 5554.29 · 02.07.2024 | 16.502,40 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 7869.29 · 19.09.2024 | 1.925,28 RON | |||
| 30 | Compot de fructe-visine | — | APRO-COM-IMPEX S.R.L. 10 contracte | 64.779,84 RON |
| APRO-COM-IMPEX S.R.L. · contract A 2847.30 · 07.04.2026 | 4.324,32 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 2080.30 · 17.03.2025 | 4.003,20 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L.,APRO-COM-IMPEX S.R.L. · contract A 5544.30, A 5548.30 · 02.07.2024 | 21.060 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 2080.30 · 17.03.2025 | 4.003,20 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 2847.30 · 07.04.2026 | 4.324,32 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 1124.30 · 12.02.2025 | 2.001,60 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 1124.30 · 12.02.2025 | 2.001,60 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 10429.30 · 18.12.2024 | 1.000,80 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 10429.30 · 18.12.2024 | 1.000,80 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L.,APRO-COM-IMPEX S.R.L. · contract A 5544.30, A 5548.30 · 02.07.2024 | 21.060 RON | |||
| 31 | Compot de fructe-piersici jumatati depelate | — | APRO-COM-IMPEX S.R.L. · APRO-COM-IMPEX S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. 12 contracte | 64.147,68 RON |
| APRO-COM-IMPEX S.R.L. · contract A 892.31 · 04.02.2026 | 2.069,28 RON | |||
| APRO-COM-IMPEX S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. · contract A 5544.31, A 5548.31 · 02.07.2024 | 20.692,80 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 2080.31 · 17.03.2025 | 3.448,80 RON | |||
| APRO-COM-IMPEX S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. · contract A 5544.31, A 5548.31 · 02.07.2024 | 20.692,80 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 892.31 · 04.02.2026 | 2.069,28 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 7869.31 · 19.09.2024 | 2.414,16 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 6946.31 · 17.09.2025 | 2.069,28 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 1124.31 · 12.02.2025 | 1.379,52 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 2080.31 · 17.03.2025 | 3.448,80 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 1124.31 · 12.02.2025 | 1.379,52 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 7869.31 · 19.09.2024 | 2.414,16 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 6946.31 · 17.09.2025 | 2.069,28 RON | |||
| 32 | Dulceata de caise | — | APRO-COM-IMPEX S.R.L.,LEGUME FRUCTE COM S.R.L. · APRO-COM-IMPEX S.R.L. 4 contracte | 10.760 RON |
| APRO-COM-IMPEX S.R.L.,LEGUME FRUCTE COM S.R.L. · contract A 5544.32, A 5547.32 · 02.07.2024 | 4.830 RON | |||
| APRO-COM-IMPEX S.R.L.,LEGUME FRUCTE COM S.R.L. · contract A 5544.32, A 5547.32 · 02.07.2024 | 4.830 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 2080.32 · 17.03.2025 | 550 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 2080.32 · 17.03.2025 | 550 RON | |||
| 33 | Dulceata de cirese | — | APRO-COM-IMPEX S.R.L.,LEGUME FRUCTE COM S.R.L. · APRO-COM-IMPEX S.R.L. 4 contracte | 11.385 RON |
| APRO-COM-IMPEX S.R.L.,LEGUME FRUCTE COM S.R.L. · contract A 5544.33, A 5547.33 · 02.07.2024 | 5.075 RON | |||
| APRO-COM-IMPEX S.R.L.,LEGUME FRUCTE COM S.R.L. · contract A 5544.33, A 5547.33 · 02.07.2024 | 5.075 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 2847.33 · 07.04.2026 | 617,50 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 2847.33 · 07.04.2026 | 617,50 RON | |||
| 34 | Dulceata de capsuni | — | APRO-COM-IMPEX S.R.L. · APRO-COM-IMPEX S.R.L.,LEGUME FRUCTE COM S.R.L. 4 contracte | 10.810 RON |
| APRO-COM-IMPEX S.R.L. · contract A 2080.34 · 17.03.2025 | 540 RON | |||
| APRO-COM-IMPEX S.R.L.,LEGUME FRUCTE COM S.R.L. · contract A 5544.34, A 5547.34 · 02.07.2024 | 4.865 RON | |||
| APRO-COM-IMPEX S.R.L.,LEGUME FRUCTE COM S.R.L. · contract A 5544.34, A 5547.34 · 02.07.2024 | 4.865 RON | |||
| APRO-COM-IMPEX S.R.L. · contract A 2080.34 · 17.03.2025 | 540 RON | |||
| 35 | Ulei comestibil-ulei rafinat din floarea soarelui | — | LAUR TRANS LACTO,NISARA IMPEX · NISARA IMPEX,LAUR TRANS LACTO · NISARA IMPEX,LAUR TRANS LACTO,LEGUME FRUCTE COM S.R.L. 19 contracte | 59.203,96 RON |
| LAUR TRANS LACTO,NISARA IMPEX · contract A 6700.35 · 08.08.2024 | 1.497 RON | |||
| LAUR TRANS LACTO,NISARA IMPEX · contract A 6700.35 · 08.08.2024 | 1.497 RON | |||
| NISARA IMPEX,LAUR TRANS LACTO · contract A 2848.35 · 07.04.2026 | 896 RON | |||
| NISARA IMPEX,LAUR TRANS LACTO · contract A 1126.35 · 12.02.2025 | 499 RON | |||
| NISARA IMPEX,LAUR TRANS LACTO,LEGUME FRUCTE COM S.R.L. · contract A 5545.35, A 5547.35 · 02.07.2024 | 18.375 RON | |||
| NISARA IMPEX,LAUR TRANS LACTO · contract A 6943 · 17.09.2025 | 2.495 RON | |||
| NISARA IMPEX,LAUR TRANS LACTO · contract A 893.35 · 04.02.2026 | 499 RON | |||
| NISARA IMPEX,LAUR TRANS LACTO · contract A 2082.35 · 17.03.2025 | 2.495 RON | |||
| LAUR TRANS LACTO,NISARA IMPEX · contract A 9735.35 · 26.11.2024 | 1.497 RON | |||
| LAUR TRANS LACTO,NISARA IMPEX · contract A 9735.35 · 26.11.2024 | 1.497 RON | |||
| LAUR TRANS LACTO,NISARA IMPEX · contract A 9508.35 · 19.12.2025 | 508,98 RON | |||
| LAUR TRANS LACTO,NISARA IMPEX · contract A 9508.35 · 19.12.2025 | 508,98 RON | |||
| NISARA IMPEX,LAUR TRANS LACTO · contract A 2082.35 · 17.03.2025 | 2.495 RON | |||
| NISARA IMPEX,LAUR TRANS LACTO · contract A 1126.35 · 12.02.2025 | 499 RON | |||
| NISARA IMPEX,LAUR TRANS LACTO,LEGUME FRUCTE COM S.R.L. · contract A 5545.35, A 5547.35 · 02.07.2024 | 18.375 RON | |||
| NISARA IMPEX,LAUR TRANS LACTO · contract A 893.35 · 04.02.2026 | 499 RON | |||
| NISARA IMPEX,LAUR TRANS LACTO · contract A 5165 · 18.06.2026 | 1.680 RON | |||
| LAUR TRANS LACTO,NISARA IMPEX · contract A 2848.35 · 07.04.2026 | 896 RON | |||
| NISARA IMPEX,LAUR TRANS LACTO · contract A 6943 · 17.09.2025 | 2.495 RON | |||
| 36 | Lapte de vaca UHT-grasime 3,5% | — | BRADET · BRADET,LAUR TRANS LACTO,NISARA IMPEX 23 contracte | 598.288 RON |
| BRADET · contract A 2072.36 · 17.03.2025 | 54.900 RON | |||
| BRADET,LAUR TRANS LACTO,NISARA IMPEX · contract A 5552.36, A 5545.36 · 02.07.2024 | 164.700 RON | |||
| BRADET · contract A 2072.36 · 17.03.2025 | 54.900 RON | |||
| BRADET · contract A 6694.36 · 08.08.2024 | 24.400 RON | |||
| BRADET · contract A 2843.36 · 07.04.2026 | 10.980 RON | |||
| BRADET · contract A 2843.36 · 07.04.2026 | 10.980 RON | |||
| BRADET · contract A 6694.36 · 08.08.2024 | 24.400 RON | |||
| BRADET · contract A 2026.36 · 17.03.2026 | 2.196 RON | |||
| BRADET · contract A 884.36 · 04.02.2026 | 3.660 RON | |||
| BRADET · contract A 884.36 · 04.02.2026 | 3.660 RON | |||
| BRADET · contract A 2026.36 · 17.03.2026 | 2.196 RON | |||
| BRADET,LAUR TRANS LACTO,NISARA IMPEX · contract A 5552.36, A 5545.36 · 02.07.2024 | 164.700 RON | |||
| BRADET · contract A 9733.36 · 26.11.2024 | 4.026 RON | |||
| BRADET · contract A 1117.36 · 12.02.2025 | 5.856 RON | |||
| BRADET · contract A 5169.36 · 18.06.2026 | 18.300 RON | |||
| BRADET · contract A 10423.36 · 18.12.2024 | 7.320 RON | |||
| BRADET · contract A 9516.36 · 19.12.2025 | 6.100 RON | |||
| BRADET · contract A 9733.36 · 26.11.2024 | 4.026 RON | |||
| BRADET · contract A 9516.36 · 19.12.2025 | 6.100 RON | |||
| BRADET · contract A 836.1 · 04.02.2025 | 5.856 RON | |||
| BRADET · contract A 10423.36 · 18.12.2024 | 7.320 RON | |||
| BRADET · contract A 836.1 · 04.02.2025 | 5.856 RON | |||
| BRADET · contract A 1117.36 · 12.02.2025 | 5.856 RON | |||
| 37 | Lapte praf | — | LEGUME FRUCTE COM S.R.L. 9 contracte | 14.722,80 RON |
| LEGUME FRUCTE COM S.R.L. · contract A 2076.37 · 17.03.2025 | 1.178 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 1121.37 · 12.02.2025 | 176,70 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 7871.37 · 19.09.2024 | 294,50 RON | |||
| BRADET,LEGUME FRUCTE COM S.R.L. · contract A 5547.37, A 5552.37 · 02.07.2024 | 5.580 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 5168.37 · 18.06.2026 | 264,40 RON | |||
| BRADET,LEGUME FRUCTE COM S.R.L. · contract A 5547.37, A 5552.37 · 02.07.2024 | 5.580 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 1121.37 · 12.02.2025 | 176,70 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 7871.37 · 19.09.2024 | 294,50 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2076.37 · 17.03.2025 | 1.178 RON | |||
| 38 | Smantana | — | DAR-NIC IRI CONF · DAR-NIC IRI CONF,BRADET 20 contracte | 55.920 RON |
| DAR-NIC IRI CONF · contract A 2846.38 · 07.04.2026 | 520 RON | |||
| DAR-NIC IRI CONF · contract A 10427.38 · 18.12.2024 | 624 RON | |||
| DAR-NIC IRI CONF · contract A 1122 · 12.02.2025 | 624 RON | |||
| DAR-NIC IRI CONF · contract A 2078.38 · 17.03.2025 | 5.200 RON | |||
| DAR-NIC IRI CONF · contract A 2846.38 · 07.04.2026 | 520 RON | |||
| DAR-NIC IRI CONF,BRADET · contract A 5549.38, A 5552.38 · 02.07.2024 | 15.480 RON | |||
| DAR-NIC IRI CONF · contract A 5958.38 · 15.07.2024 | 2.600 RON | |||
| DAR-NIC IRI CONF · contract A 5958.38 · 15.07.2024 | 2.600 RON | |||
| DAR-NIC IRI CONF · contract A 9511.38 · 19.12.2025 | 624 RON | |||
| DAR-NIC IRI CONF · contract A 9511.38 · 19.12.2025 | 624 RON | |||
| DAR-NIC IRI CONF · contract A 890.38 · 04.02.2026 | 1.040 RON | |||
| DAR-NIC IRI CONF · contract A 10427.38 · 18.12.2024 | 624 RON | |||
| DAR-NIC IRI CONF · contract A 834.1 · 04.02.2025 | 624 RON | |||
| DAR-NIC IRI CONF · contract A 2050.38 · 17.03.2026 | 624 RON | |||
| DAR-NIC IRI CONF · contract A 890.38 · 04.02.2026 | 1.040 RON | |||
| DAR-NIC IRI CONF · contract A 2050.38 · 17.03.2026 | 624 RON | |||
| DAR-NIC IRI CONF · contract A 1122 · 12.02.2025 | 624 RON | |||
| DAR-NIC IRI CONF · contract A 834.1 · 04.02.2025 | 624 RON | |||
| DAR-NIC IRI CONF · contract A 2078.38 · 17.03.2025 | 5.200 RON | |||
| DAR-NIC IRI CONF,BRADET · contract A 5549.38, A 5552.38 · 02.07.2024 | 15.480 RON | |||
| 39 | Unt | — | BRADET 19 contracte | 189.420 RON |
| BRADET · contract A 2072.39 · 17.03.2025 | 19.800 RON | |||
| NISARA IMPEX,LAUR TRANS LACTO,BRADET · contract A 5552.39, A 5545.39 · 02.07.2024 | 52.800 RON | |||
| BRADET · contract A7874.39 · 19.09.2024 | 6.600 RON | |||
| BRADET · contract A 10423.39 · 18.12.2024 | 1.980 RON | |||
| BRADET · contract A 836.2 · 04.02.2025 | 1.980 RON | |||
| BRADET · contract A 2072.39 · 17.03.2025 | 19.800 RON | |||
| BRADET · contract A 9516.39 · 19.12.2025 | 1.980 RON | |||
| BRADET · contract A 884.39 · 04.02.2026 | 1.320 RON | |||
| BRADET · contract A 2026.39 · 17.03.2026 | 1.980 RON | |||
| BRADET · contract A 2843.39 · 07.04.2026 | 3.300 RON | |||
| NISARA IMPEX,LAUR TRANS LACTO,BRADET · contract A 5552.39, A 5545.39 · 02.07.2024 | 52.800 RON | |||
| BRADET · contract A7874.39 · 19.09.2024 | 6.600 RON | |||
| BRADET · contract A 10423.39 · 18.12.2024 | 1.980 RON | |||
| BRADET · contract A 836.2 · 04.02.2025 | 1.980 RON | |||
| BRADET · contract A 9516.39 · 19.12.2025 | 1.980 RON | |||
| BRADET · contract A 884.39 · 04.02.2026 | 1.320 RON | |||
| BRADET · contract A 2026.39 · 17.03.2026 | 1.980 RON | |||
| BRADET · contract A 2843.39 · 07.04.2026 | 3.300 RON | |||
| BRADET · contract A 5169.39 · 18.06.2026 | 5.940 RON | |||
| 40 | Branza telemea | — | LAUR TRANS LACTO,NISARA IMPEX · BRADET,NISARA IMPEX,LAUR TRANS LACTO 16 contracte | 72.111,62 RON |
| LAUR TRANS LACTO,NISARA IMPEX · contract A 2081.40 · 17.03.2025 | 6.995 RON | |||
| BRADET,NISARA IMPEX,LAUR TRANS LACTO · contract A 5546.40, A 5552.40 · 02.07.2024 | 22.000 RON | |||
| NISARA IMPEX,LAUR TRANS LACTO · contract A 2849.40 · 07.04.2026 | 2.262,24 RON | |||
| NISARA IMPEX,LAUR TRANS LACTO · contract A 2052 · 17.03.2026 | 335,76 RON | |||
| LAUR TRANS LACTO,NISARA IMPEX · contract A 9509 · 19.12.2025 | 671,52 RON | |||
| NISARA IMPEX,LAUR TRANS LACTO · contract A 2052 · 17.03.2026 | 335,76 RON | |||
| NISARA IMPEX,LAUR TRANS LACTO · contract A 1125.40 · 12.02.2025 | 671,52 RON | |||
| LAUR TRANS LACTO,NISARA IMPEX · contract A 6699.40 · 08.08.2024 | 2.448,25 RON | |||
| NISARA IMPEX,LAUR TRANS LACTO · contract A 10430.40 · 18.12.2024 | 671,52 RON | |||
| NISARA IMPEX,LAUR TRANS LACTO · contract A 1125.40 · 12.02.2025 | 671,52 RON | |||
| LAUR TRANS LACTO,NISARA IMPEX · contract A 6699.40 · 08.08.2024 | 2.448,25 RON | |||
| NISARA IMPEX,LAUR TRANS LACTO · contract A 2849.40 · 07.04.2026 | 2.262,24 RON | |||
| LAUR TRANS LACTO,NISARA IMPEX · contract A 10430.40 · 18.12.2024 | 671,52 RON | |||
| BRADET,NISARA IMPEX,LAUR TRANS LACTO · contract A 5546.40, A 5552.40 · 02.07.2024 | 22.000 RON | |||
| LAUR TRANS LACTO,NISARA IMPEX · contract A 9509 · 19.12.2025 | 671,52 RON | |||
| LAUR TRANS LACTO,NISARA IMPEX · contract A 2081.40 · 17.03.2025 | 6.995 RON | |||
| 41 | Branza proaspata de vaca | — | BRADET 20 contracte | 276.000 RON |
| BRADET · contract A 836.3 · 04.02.2025 | 2.070 RON | |||
| BRADET · contract A 2072.41 · 17.03.2025 | 30.360 RON | |||
| BRADET · contract A 2026.41 · 17.03.2026 | 1.380 RON | |||
| BRADET · contract A 836.3 · 04.02.2025 | 2.070 RON | |||
| BRADET · contract A 884.41 · 04.02.2026 | 10.350 RON | |||
| BRADET · contract A 2843.41 · 07.04.2026 | 3.450 RON | |||
| BRADET · contract A 2843.41 · 07.04.2026 | 3.450 RON | |||
| BRADET · contract A 10423.41 · 18.12.2024 | 4.140 RON | |||
| BRADET · contract A 9516.41 · 19.12.2025 | 4.140 RON | |||
| BRADET · contract A 1117.41 · 12.02.2025 | 2.070 RON | |||
| BRADET · contract A 2072.41 · 17.03.2025 | 30.360 RON | |||
| BRADET · contract A 1117.41 · 12.02.2025 | 2.070 RON | |||
| BRADET · contract A 7874.41 · 19.09.2024 | 11.040 RON | |||
| BRADET · contract A 884.41 · 04.02.2026 | 10.350 RON | |||
| BRADET · contract A 9516.41 · 19.12.2025 | 4.140 RON | |||
| NISARA IMPEX,LAUR TRANS LACTO,BRADET · contract A 5552.41, A 5546.41 · 02.07.2024 | 69.000 RON | |||
| BRADET · contract A 7874.41 · 19.09.2024 | 11.040 RON | |||
| NISARA IMPEX,LAUR TRANS LACTO,BRADET · contract A 5552.41, A 5546.41 · 02.07.2024 | 69.000 RON | |||
| BRADET · contract A 10423.41 · 18.12.2024 | 4.140 RON | |||
| BRADET · contract A 2026.41 · 17.03.2026 | 1.380 RON | |||
| 42 | Iaurt | — | DAR-NIC IRI CONF 19 contracte | 80.766 RON |
| DAR-NIC IRI CONF · contract A 2846.42 · 07.04.2026 | 1.785 RON | |||
| DAR-NIC IRI CONF · contract A 2846.42 · 07.04.2026 | 1.785 RON | |||
| DAR-NIC IRI CONF · contract A 10427.42 · 18.12.2024 | 700 RON | |||
| DAR-NIC IRI CONF · contract A 2078.42 · 17.03.2025 | 5.600 RON | |||
| DAR-NIC IRI CONF · contract A 2050.42 · 17.03.2026 | 462 RON | |||
| DAR-NIC IRI CONF · contract A 10427.42 · 18.12.2024 | 700 RON | |||
| DAR-NIC IRI CONF · contract A 890.42 · 04.02.2026 | 1.750 RON | |||
| DAR-NIC IRI CONF · contract A 5166 · 18.06.2026 | 2.310 RON | |||
| DAR-NIC IRI CONF · contract A 9511.42 · 19.12.2025 | 581 RON | |||
| DAR-NIC IRI CONF · contract A 9511.42 · 19.12.2025 | 581 RON | |||
| DAR-NIC IRI CONF · contract A 2078.42 · 17.03.2025 | 5.600 RON | |||
| DAR-NIC IRI CONF · contract A 5958.42 · 15.07.2024 | 3.500 RON | |||
| BRADET,DAR-NIC IRI CONF · contract A 5549.42, A 5552.42 · 02.07.2024 | 23.800 RON | |||
| BRADET,DAR-NIC IRI CONF · contract A 5549.42, A 5552.42 · 02.07.2024 | 23.800 RON | |||
| DAR-NIC IRI CONF · contract A 834.2 · 04.02.2025 | 1.050 RON | |||
| DAR-NIC IRI CONF · contract A 890.42 · 04.02.2026 | 1.750 RON | |||
| DAR-NIC IRI CONF · contract A 2050.42 · 17.03.2026 | 462 RON | |||
| DAR-NIC IRI CONF · contract A 5958.42 · 15.07.2024 | 3.500 RON | |||
| DAR-NIC IRI CONF · contract A 834.2 · 04.02.2025 | 1.050 RON | |||
| 43 | Orez decorticat | — | STEDYAN COM 17 contracte | 33.002 RON |
| STEDYAN COM · contract A 6944.43 · 17.09.2025 | 569 RON | |||
| STEDYAN COM · contract A 9517.43 · 19.12.2025 | 569 RON | |||
| STEDYAN COM · contract A 5170.43 · 18.06.2026 | 1.138 RON | |||
| STEDYAN COM · contract A 7875.43 · 19.09.2024 | 1.422,50 RON | |||
| STEDYAN COM · contract A 2071.43 · 17.03.2025 | 2.845 RON | |||
| STEDYAN COM · contract A 8620.43 · 21.11.2025 | 284,50 RON | |||
| STEDYAN COM · contract A 831.1 · 04.02.2025 | 569 RON | |||
| BOBIX STAR S.R.L.,STEDYAN COM · contract A 5553.43, A 5554.43 · 02.07.2024 | 8.535 RON | |||
| STEDYAN COM · contract A 6944.43 · 17.09.2025 | 569 RON | |||
| STEDYAN COM · contract A 2838.43 · 07.04.2026 | 1.138 RON | |||
| BOBIX STAR S.R.L.,STEDYAN COM · contract A 5553.43, A 5554.43 · 02.07.2024 | 8.535 RON | |||
| STEDYAN COM · contract A 7875.43 · 19.09.2024 | 1.422,50 RON | |||
| STEDYAN COM · contract A 9517.43 · 19.12.2025 | 569 RON | |||
| STEDYAN COM · contract A 8620.43 · 21.11.2025 | 284,50 RON | |||
| STEDYAN COM · contract A 2838.43 · 07.04.2026 | 1.138 RON | |||
| STEDYAN COM · contract A 2071.43 · 17.03.2025 | 2.845 RON | |||
| STEDYAN COM · contract A 831.1 · 04.02.2025 | 569 RON | |||
| 44 | Faina de grau (alba) | — | STEDYAN COM · STEDYAN COM,SC IRINEL SRL 14 contracte | 4.940 RON |
| STEDYAN COM · contract A 9517.44 · 19.12.2025 | 91,60 RON | |||
| STEDYAN COM · contract A 9732.44 · 26.11.2024 | 68,70 RON | |||
| STEDYAN COM · contract A 831.2 · 04.02.2025 | 91,60 RON | |||
| STEDYAN COM · contract A 6693.44 · 08.08.2024 | 137,40 RON | |||
| STEDYAN COM,SC IRINEL SRL · contract A 5553.44, A 5556.44 · 02.07.2024 | 1.325 RON | |||
| STEDYAN COM · contract A 6693.44 · 08.08.2024 | 137,40 RON | |||
| STEDYAN COM,SC IRINEL SRL · contract A 5553.44, A 5556.44 · 02.07.2024 | 1.325 RON | |||
| STEDYAN COM · contract A 2071.44 · 17.03.2025 | 572,50 RON | |||
| STEDYAN COM · contract A 2838.44 · 07.04.2026 | 183,20 RON | |||
| STEDYAN COM · contract A 2838.44 · 07.04.2026 | 183,20 RON | |||
| STEDYAN COM · contract A 9517.44 · 19.12.2025 | 91,60 RON | |||
| STEDYAN COM · contract A 9732.44 · 26.11.2024 | 68,70 RON | |||
| STEDYAN COM · contract A 2071.44 · 17.03.2025 | 572,50 RON | |||
| STEDYAN COM · contract A 831.2 · 04.02.2025 | 91,60 RON | |||
| 45 | Faina de porumb (malai) | — | STEDYAN COM,SC IRINEL SRL · STEDYAN COM 12 contracte | 4.769,40 RON |
| STEDYAN COM,SC IRINEL SRL · contract A 5553.45, A 5556.45 · 02.07.2024 | 1.400 RON | |||
| STEDYAN COM · contract A 2838.45 · 07.04.2026 | 183,20 RON | |||
| STEDYAN COM · contract A 831.3 · 04.02.2025 | 91,60 RON | |||
| STEDYAN COM · contract A 831.3 · 04.02.2025 | 91,60 RON | |||
| STEDYAN COM,SC IRINEL SRL · contract A 5553.45, A 5556.45 · 02.07.2024 | 1.400 RON | |||
| STEDYAN COM · contract A 2071.45 · 17.03.2025 | 572,50 RON | |||
| STEDYAN COM · contract A 2838.45 · 07.04.2026 | 183,20 RON | |||
| STEDYAN COM · contract A 9732.45 · 26.11.2024 | 68,70 RON | |||
| STEDYAN COM · contract A 9732.45 · 26.11.2024 | 68,70 RON | |||
| STEDYAN COM · contract A 6693.45 · 08.08.2024 | 68,70 RON | |||
| STEDYAN COM · contract A 2071.45 · 17.03.2025 | 572,50 RON | |||
| STEDYAN COM · contract A 6693.45 · 08.08.2024 | 68,70 RON | |||
| 46 | Gris | — | STEDYAN COM · STEDYAN COM,LEGUME FRUCTE COM S.R.L. 14 contracte | 10.562,40 RON |
| STEDYAN COM · contract A 9732.46 · 26.11.2024 | 146,70 RON | |||
| STEDYAN COM · contract A 8620.46 · 21.11.2025 | 489 RON | |||
| STEDYAN COM,LEGUME FRUCTE COM S.R.L. · contract A 5553.46, A 5547.46 · 02.07.2024 | 2.445 RON | |||
| STEDYAN COM · contract A 8620.46 · 21.11.2025 | 489 RON | |||
| STEDYAN COM · contract A 831.4 · 04.02.2025 | 195,60 RON | |||
| STEDYAN COM · contract A 6693.46 · 08.08.2024 | 293,40 RON | |||
| STEDYAN COM · contract A 9517.46 · 19.12.2025 | 489 RON | |||
| STEDYAN COM · contract A 6693.46 · 08.08.2024 | 293,40 RON | |||
| STEDYAN COM · contract A 9517.46 · 19.12.2025 | 489 RON | |||
| STEDYAN COM · contract A 2071.46 · 17.03.2025 | 1.222,50 RON | |||
| STEDYAN COM · contract A 831.4 · 04.02.2025 | 195,60 RON | |||
| STEDYAN COM · contract A 9732.46 · 26.11.2024 | 146,70 RON | |||
| STEDYAN COM · contract A 2071.46 · 17.03.2025 | 1.222,50 RON | |||
| STEDYAN COM,LEGUME FRUCTE COM S.R.L. · contract A 5553.46, A 5547.46 · 02.07.2024 | 2.445 RON | |||
| 47 | Paine alba | — | MARVALEX DUO B SRL 22 contracte | 181.084,60 RON |
| MARVALEX DUO B SRL · contract A 10421.47 · 18.12.2024 | 630 RON | |||
| MARVALEX DUO B SRL · contract A 883 · 04.02.2026 | 2.813,50 RON | |||
| MARVALEX DUO B SRL · contract A 2842.47 · 07.04.2026 | 2.707,58 RON | |||
| MARVALEX DUO B SRL · contract A 10422.47 · 18.12.2024 | 3.000 RON | |||
| MARVALEX DUO B SRL · contract A 2070.47 · 17.03.2025 | 15.000 RON | |||
| MARVALEX DUO B SRL · contract A 2045 · 17.03.2026 | 2.191,22 RON | |||
| PRODPAN LACHITA,MARVALEX DUO B SRL · contract A 5557.47, A 5558.47 · 02.07.2024 | 50.700 RON | |||
| MARVALEX DUO B SRL · contract A 5937 · 15.07.2024 | 9.000 RON | |||
| MARVALEX DUO B SRL · contract A 883 · 04.02.2026 | 2.813,50 RON | |||
| MARVALEX DUO B SRL · contract A 2045 · 17.03.2026 | 2.191,22 RON | |||
| MARVALEX DUO B SRL · contract A 5937 · 15.07.2024 | 9.000 RON | |||
| MARVALEX DUO B SRL · contract A 9240 · 11.12.2025 | 900 RON | |||
| MARVALEX DUO B SRL · contract A 9518 · 19.12.2025 | 2.100 RON | |||
| MARVALEX DUO B SRL · contract A 9518 · 19.12.2025 | 2.100 RON | |||
| MARVALEX DUO B SRL · contract A 9240 · 11.12.2025 | 900 RON | |||
| MARVALEX DUO B SRL · contract A 1116 · 12.02.2025 | 1.500 RON | |||
| PRODPAN LACHITA,MARVALEX DUO B SRL · contract A 5557.47, A 5558.47 · 02.07.2024 | 50.700 RON | |||
| MARVALEX DUO B SRL · contract A 10421.47 · 18.12.2024 | 630 RON | |||
| MARVALEX DUO B SRL · contract A 10422.47 · 18.12.2024 | 3.000 RON | |||
| MARVALEX DUO B SRL · contract A 2070.47 · 17.03.2025 | 15.000 RON | |||
| MARVALEX DUO B SRL · contract A 1116 · 12.02.2025 | 1.500 RON | |||
| MARVALEX DUO B SRL · contract A 2842.47 · 07.04.2026 | 2.707,58 RON | |||
| 48 | Paine alba-fara sare | — | PRODPAN LACHITA 3 contracte | 4.680 RON |
| PRODPAN LACHITA · contract A 5558.48 · 02.07.2024 | 1.560 RON | |||
| PRODPAN LACHITA · contract A 5171 · 18.06.2026 | 1.560 RON | |||
| PRODPAN LACHITA · contract A 5558.48 · 02.07.2024 | 1.560 RON | |||
| 49 | Biscuiti | — | OLYMEL FLAMINGO FOOD S.R.L.,SC IRINEL SRL 15 contracte | 31.184 RON |
| OLYMEL FLAMINGO FOOD S.R.L.,SC IRINEL SRL · contract A 5556.49, A 5548.49 · 02.07.2024 | 8.000 RON | |||
| SC IRINEL SRL · contract A 6698.49 · 08.08.2024 | 1.280 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L.,SC IRINEL SRL · contract A 5556.49, A 5548.49 · 02.07.2024 | 8.000 RON | |||
| SC IRINEL SRL · contract A 5167.49 · 18.06.2026 | 816 RON | |||
| SC IRINEL SRL · contract A 889.49 · 04.02.2026 | 624 RON | |||
| SC IRINEL SRL · contract A 889.49 · 04.02.2026 | 624 RON | |||
| SC IRINEL SRL · contract A 835.1 · 04.02.2025 | 480 RON | |||
| SC IRINEL SRL · contract A 2845.49 · 07.04.2026 | 1.200 RON | |||
| SC IRINEL SRL · contract A 2845.49 · 07.04.2026 | 1.200 RON | |||
| SC IRINEL SRL · contract A 835.1 · 04.02.2025 | 480 RON | |||
| SC IRINEL SRL · contract A 6698.49 · 08.08.2024 | 1.280 RON | |||
| SC IRINEL SRL · contract A 9512.49 · 19.12.2025 | 400 RON | |||
| SC IRINEL SRL · contract A 2077.49 · 17.03.2025 | 3.200 RON | |||
| SC IRINEL SRL · contract A 9512.49 · 19.12.2025 | 400 RON | |||
| SC IRINEL SRL · contract A 2077.49 · 17.03.2025 | 3.200 RON | |||
| 50 | Zahar | — | STEDYAN COM · STEDYAN COM,SC IRINEL SRL 19 contracte | 34.680,50 RON |
| STEDYAN COM · contract A 6944.50 · 17.09.2025 | 1.497 RON | |||
| STEDYAN COM · contract A 9517.50 · 19.12.2025 | 748,50 RON | |||
| STEDYAN COM · contract A 7875.50 · 19.09.2024 | 499 RON | |||
| STEDYAN COM · contract A 2071.50 · 17.03.2025 | 2.495 RON | |||
| STEDYAN COM,SC IRINEL SRL · contract A 5553.50, A 5556.50 · 02.07.2024 | 8.982 RON | |||
| STEDYAN COM · contract A-8620.50 · 21.11.2025 | 499 RON | |||
| STEDYAN COM · contract A 2838.50 · 07.04.2026 | 748,50 RON | |||
| STEDYAN COM · contract A 5170.50 · 18.06.2026 | 1.247,50 RON | |||
| STEDYAN COM · contract A 831.5 · 04.02.2025 | 748,50 RON | |||
| STEDYAN COM · contract A 7875.50 · 19.09.2024 | 499 RON | |||
| STEDYAN COM,SC IRINEL SRL · contract A 5553.50, A 5556.50 · 02.07.2024 | 8.982 RON | |||
| STEDYAN COM · contract A 6944.50 · 17.09.2025 | 1.497 RON | |||
| STEDYAN COM · contract A 9732.50 · 26.11.2024 | 499 RON | |||
| STEDYAN COM · contract A 9732.50 · 26.11.2024 | 499 RON | |||
| STEDYAN COM · contract A 2071.50 · 17.03.2025 | 2.495 RON | |||
| STEDYAN COM · contract A-8620.50 · 21.11.2025 | 499 RON | |||
| STEDYAN COM · contract A 2838.50 · 07.04.2026 | 748,50 RON | |||
| STEDYAN COM · contract A 831.5 · 04.02.2025 | 748,50 RON | |||
| STEDYAN COM · contract A 9517.50 · 19.12.2025 | 748,50 RON | |||
| 51 | Cacao pudra | — | LEGUME FRUCTE COM S.R.L. · LEGUME FRUCTE COM S.R.L.,BOBIX STAR S.R.L. 10 contracte | 905,88 RON |
| LEGUME FRUCTE COM S.R.L. · contract A 1121.51 · 12.02.2025 | 24 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 7871.51 · 19.09.2024 | 24 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2076.51 · 17.03.2025 | 48 RON | |||
| LEGUME FRUCTE COM S.R.L.,BOBIX STAR S.R.L. · contract A 5547.51, A 5554.51 · 02.07.2024 | 330 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2841.51 · 07.04.2026 | 26,94 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2076.51 · 17.03.2025 | 48 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 1121.51 · 12.02.2025 | 24 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 7871.51 · 19.09.2024 | 24 RON | |||
| LEGUME FRUCTE COM S.R.L.,BOBIX STAR S.R.L. · contract A 5547.51, A 5554.51 · 02.07.2024 | 330 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2841.51 · 07.04.2026 | 26,94 RON | |||
| 52 | Paste fainoase extra superioare cu ou | — | SC IRINEL SRL · SC IRINEL SRL,STEDYAN COM 15 contracte | 38.104 RON |
| SC IRINEL SRL · contract A 9512.52 · 19.12.2025 | 235 RON | |||
| SC IRINEL SRL · contract A 9512.52 · 19.12.2025 | 235 RON | |||
| SC IRINEL SRL · contract A 6698.52 · 08.08.2024 | 1.527,50 RON | |||
| SC IRINEL SRL · contract A 2845.52 · 07.04.2026 | 940 RON | |||
| SC IRINEL SRL,STEDYAN COM · contract A 5556.52, A 5553.52 · 02.07.2024 | 12.942 RON | |||
| SC IRINEL SRL · contract A 6698.52 · 08.08.2024 | 1.527,50 RON | |||
| SC IRINEL SRL · contract A 2077.52 · 17.03.2025 | 2.350 RON | |||
| SC IRINEL SRL · contract A 5167.52 · 18.06.2026 | 470 RON | |||
| SC IRINEL SRL · contract A 835.2 · 04.02.2025 | 470 RON | |||
| SC IRINEL SRL,STEDYAN COM · contract A 5556.52, A 5553.52 · 02.07.2024 | 12.942 RON | |||
| SC IRINEL SRL · contract A 2845.52 · 07.04.2026 | 940 RON | |||
| SC IRINEL SRL · contract A 889.52 · 04.02.2026 | 352,50 RON | |||
| SC IRINEL SRL · contract A 835.2 · 04.02.2025 | 470 RON | |||
| SC IRINEL SRL · contract A 2077.52 · 17.03.2025 | 2.350 RON | |||
| SC IRINEL SRL · contract A 889.52 · 04.02.2026 | 352,50 RON | |||
| 53 | Ceaiuri diferite | — | OLYMEL FLAMINGO FOOD S.R.L. · OLYMEL FLAMINGO FOOD S.R.L.,LEGUME FRUCTE COM S.R.L. 12 contracte | 24.966 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 1118.53 · 12.02.2025 | 513 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 2073.53 · 17.03.2025 | 2.565 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 885.53 · 04.02.2026 | 513 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 2839.53 · 07.04.2026 | 1.026 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 7872.53 · 19.09.2024 | 1.026 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 2839.53 · 07.04.2026 | 1.026 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L.,LEGUME FRUCTE COM S.R.L. · contract A 5548.53, A 5547.53 · 02.07.2024 | 6.840 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 2073.53 · 17.03.2025 | 2.565 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L.,LEGUME FRUCTE COM S.R.L. · contract A 5548.53, A 5547.53 · 02.07.2024 | 6.840 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 1118.53 · 12.02.2025 | 513 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 7872.53 · 19.09.2024 | 1.026 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 885.53 · 04.02.2026 | 513 RON | |||
| 54 | Arome (esente alimentare) | — | BOBIX STAR S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. · BOBIX STAR S.R.L. 6 contracte | 872,40 RON |
| BOBIX STAR S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. · contract A 5554.54, A 5548.54 · 02.07.2024 | 363 RON | |||
| BOBIX STAR S.R.L. · contract A 2079.54 · 17.03.2025 | 24,40 RON | |||
| BOBIX STAR S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. · contract A 5554.54, A 5548.54 · 02.07.2024 | 363 RON | |||
| BOBIX STAR S.R.L. · contract A 7870.54 · 19.09.2024 | 48,80 RON | |||
| BOBIX STAR S.R.L. · contract A 7870.54 · 19.09.2024 | 48,80 RON | |||
| BOBIX STAR S.R.L. · contract A 2079.54 · 17.03.2025 | 24,40 RON | |||
| 55 | Foi de dafin | — | BOBIX STAR S.R.L. 8 contracte | 1.190 RON |
| BOBIX STAR S.R.L. · contract A 2079.55 · 17.03.2025 | 78 RON | |||
| BOBIX STAR S.R.L. · contract A 2079.55 · 17.03.2025 | 78 RON | |||
| BOBIX STAR S.R.L. · contract A 1123.55 · 12.02.2025 | 39 RON | |||
| BOBIX STAR S.R.L. · contract A 7870.55 · 19.09.2024 | 78 RON | |||
| BOBIX STAR S.R.L. · contract A 7870.55 · 19.09.2024 | 78 RON | |||
| LEGUME FRUCTE COM S.R.L.,BOBIX STAR S.R.L. · contract A 5554.55, A 5547.55 · 02.07.2024 | 400 RON | |||
| LEGUME FRUCTE COM S.R.L.,BOBIX STAR S.R.L. · contract A 5554.55, A 5547.55 · 02.07.2024 | 400 RON | |||
| BOBIX STAR S.R.L. · contract A 1123.55 · 12.02.2025 | 39 RON | |||
| 56 | Otet de vin | — | OLYMEL FLAMINGO FOOD S.R.L. 12 contracte | 2.799 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 2839.56 · 07.04.2026 | 88,50 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 2073.56 · 17.03.2025 | 283,20 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 2839.56 · 07.04.2026 | 88,50 RON | |||
| LEGUME FRUCTE COM S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. · contract A 5548.56, A 5547.56 · 02.07.2024 | 780 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 1118.56 · 12.02.2025 | 70,80 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A-8619.56 · 21.11.2025 | 35,40 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 1118.56 · 12.02.2025 | 70,80 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 7872.56 · 19.09.2024 | 141,60 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 2073.56 · 17.03.2025 | 283,20 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A-8619.56 · 21.11.2025 | 35,40 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 7872.56 · 19.09.2024 | 141,60 RON | |||
| LEGUME FRUCTE COM S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. · contract A 5548.56, A 5547.56 · 02.07.2024 | 780 RON | |||
| 57 | Piper-negru macinat | — | LEGUME FRUCTE COM S.R.L. 12 contracte | 1.136 RON |
| LEGUME FRUCTE COM S.R.L. · contract A 7871.57 · 19.09.2024 | 62 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 7871.57 · 19.09.2024 | 62 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 6697.57 · 08.08.2024 | 62 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 888.57 · 04.02.2026 | 31 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2076.57 · 17.03.2025 | 62 RON | |||
| BOBIX STAR S.R.L.,LEGUME FRUCTE COM S.R.L. · contract A 5547.57, A 5554.57 · 02.07.2024 | 320 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 2076.57 · 17.03.2025 | 62 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 6697.57 · 08.08.2024 | 62 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 1121.57 · 12.02.2025 | 31 RON | |||
| BOBIX STAR S.R.L.,LEGUME FRUCTE COM S.R.L. · contract A 5547.57, A 5554.57 · 02.07.2024 | 320 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 1121.57 · 12.02.2025 | 31 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract A 888.57 · 04.02.2026 | 31 RON | |||
| 58 | Mirodenii ( plante aromatice) | — | OLYMEL FLAMINGO FOOD S.R.L. 10 contracte | 1.319,20 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 2073.58 · 17.03.2025 | 77,60 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 2839.58 · 07.04.2026 | 116,40 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 5548.58 · 02.07.2024 | 388 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 7872.58 · 19.09.2024 | 38,80 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 2073.58 · 17.03.2025 | 77,60 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 7872.58 · 19.09.2024 | 38,80 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 1118.58 · 12.02.2025 | 38,80 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 5548.58 · 02.07.2024 | 388 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 1118.58 · 12.02.2025 | 38,80 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 2839.58 · 07.04.2026 | 116,40 RON | |||
| 59 | Sare extrafina | — | OLYMEL FLAMINGO FOOD S.R.L. · OLYMEL FLAMINGO FOOD S.R.L.,SC IRINEL SRL 12 contracte | 2.550 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 2073.59 · 17.03.2025 | 250 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 7872.59 · 19.09.2024 | 125 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 1118.59 · 12.02.2025 | 50 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 1118.59 · 12.02.2025 | 50 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L.,SC IRINEL SRL · contract A 5548.59, A 5556.59 · 02.07.2024 | 650 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L.,SC IRINEL SRL · contract A 5548.59, A 5556.59 · 02.07.2024 | 650 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 2073.59 · 17.03.2025 | 250 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A-8619.59 · 21.11.2025 | 75 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 2839.59 · 07.04.2026 | 125 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 2839.59 · 07.04.2026 | 125 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A 7872.59 · 19.09.2024 | 125 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract A-8619.59 · 21.11.2025 | 75 RON | |||
Participanți · 16 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
SC IRINEL SRL CUI RO190258
Oferta 2
Câștigător Asociere
Ofertant lider
NISARA IMPEX CUI RO8566375
Asociați 1
LAUR TRANS LACTO CUI 12457635
Oferta 3
Câștigător Individuala
Ofertant lider
AMA FRUCT CP CUI 28103545
Valoare atribuită
938.223,66 RON
din 1.384.845 RON estimat
32,3%
Adjudecat la 67,7% din estimat · economie 446.621,34 RON
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