Atribuită
Anunț atribuire adjudecat cu 71,4% sub estimat
alimente
- Număr anunț
- CAN1029090
- Autoritate contractantă
- SPITALUL UNIVERSITAR DE URGENTA ELIAS (CUI 4192537)
- Furnizor / câștigător
- MATRA S.R.L. (CUI 6287579)
- Cod CPV
- 15000000-8 · Alimente, bauturi, tutun si produse conexe (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 7.928.107,92 RON
- Valoare atribuită
- 2.264.539,26 RON 71,4% sub estimat
- Data publicării
- 15.07.2021 01:36
- Anunț de participare
- CN1015781
Documente
Anunț de atribuire — documentele, dacă există, se găsesc pe pagina oficială SEAP.
Loturi (74)
Adjudecat: 2.264.539,26 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | ANTRICOT DE VITA FARA OS | — | MATRA S.R.L. 2 contracte | 7.502,68 RON |
| MATRA S.R.L. · contract 11388 · 20.03.2020 | 7.502,68 RON | |||
| CARLAND S.R.L.,MATRA S.R.L. · contract 11379 · 20.03.2020 | — | |||
| 2 | BICARBONAT 50 gr | — | OLYMEL FLAMINGO FOOD S.R.L.,COMIGA PROD IMPEX S.R.L.,Retacom S.R.L · COMIGA PROD IMPEX S.R.L. 2 contracte | 157,76 RON |
| OLYMEL FLAMINGO FOOD S.R.L.,COMIGA PROD IMPEX S.R.L.,Retacom S.R.L · contract 10525 · 03.02.2020 | — | |||
| COMIGA PROD IMPEX S.R.L. · contract 10588 10615 · 03.03.2020 | 157,76 RON | |||
| 3 | BOIA DULCE 40 gr | — | OLYMEL FLAMINGO FOOD S.R.L.,COMPANY 94 PIRNAU SRL,Retacom S.R.L · OLYMEL FLAMINGO FOOD S.R.L. 4 contracte | 15.957,94 RON |
| OLYMEL FLAMINGO FOOD S.R.L.,COMPANY 94 PIRNAU SRL,Retacom S.R.L · contract 10526 · 03.02.2020 | — | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 11667 11668 12674 12675 · 23.06.2020 | 6.134 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 11659 11660 12666 12667 · 23.06.2020 | 9.491,90 RON | |||
| Retacom S.R.L · contract 10614 · 03.02.2020 | 332,04 RON | |||
| 4 | Branza proaspata de vaci | — | VIC PROD S.R.L. 5 contracte | 254.068 RON |
| VIC PROD S.R.L. · contract 11690 11691 12695 12696 · 23.06.2020 | 55.579 RON | |||
| VIC PROD S.R.L. · contract 14142 14140 14143 · 01.10.2020 | 34.818 RON | |||
| VIC PROD S.R.L. · contract 13905 13907 13908 · 01.04.2021 | 92.490 RON | |||
| VIC PROD S.R.L. · contract 10877 10879 10880 · 05.01.2021 | 42.345 RON | |||
| VIC PROD S.R.L. · contract 11693 12698 · 23.06.2020 | 28.836 RON | |||
| 5 | Branza telemea | — | VIC PROD S.R.L. · COMIGA PROD IMPEX S.R.L.,VIC PROD S.R.L.,COREX S.R.L. · COMIGA PROD IMPEX S.R.L. 4 contracte | 12.696,31 RON |
| VIC PROD S.R.L. · contract 10594 · 06.02.2020 | 3.438,31 RON | |||
| VIC PROD S.R.L. · contract 11694 12699 · 23.06.2020 | 8.775 RON | |||
| COMIGA PROD IMPEX S.R.L.,VIC PROD S.R.L.,COREX S.R.L. · contract 10572 · 03.02.2020 | — | |||
| COMIGA PROD IMPEX S.R.L. · contract 11661 11662 12668 12669 · 23.06.2020 | 483 RON | |||
| 6 | Branza topita cutie 8 triunghiuri | — | COREX S.R.L.,MATRA S.R.L.,DOIMAN COM S.R.L. · MATRA S.R.L. 2 contracte | 3.666,80 RON |
| COREX S.R.L.,MATRA S.R.L.,DOIMAN COM S.R.L. · contract 10537 · 03.02.2020 | — | |||
| MATRA S.R.L. · contract v · 03.02.2020 | 3.666,80 RON | |||
| 7 | CACAO 50 gr | — | COMIGA PROD IMPEX S.R.L. · DOIMAN COM S.R.L. · DOIMAN COM S.R.L.,COMIGA PROD IMPEX S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. 3 contracte | 3.608,67 RON |
| COMIGA PROD IMPEX S.R.L. · contract 14117 14119 14109 · 01.10.2020 | 3.146,70 RON | |||
| DOIMAN COM S.R.L. · contract 10612 · 03.02.2020 | 461,97 RON | |||
| DOIMAN COM S.R.L.,COMIGA PROD IMPEX S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. · contract 10529 · 03.02.2020 | — | |||
| 8 | CALTABOSI | — | COMIGA PROD IMPEX S.R.L. 3 contracte | 1.757,07 RON |
| COMIGA PROD IMPEX S.R.L. · contract 14071 · 01.10.2020 | 364,80 RON | |||
| COMIGA PROD IMPEX S.R.L. · contract 10589 · 03.02.2020 | 1.392,27 RON | |||
| COMIGA PROD IMPEX S.R.L. · contract 10516 · 03.02.2020 | — | |||
| 9 | CAP DE PORC | — | MATRA S.R.L. · MATRA S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. 9 contracte | 386.926,53 RON |
| MATRA S.R.L. · contract 10606 · 03.02.2020 | 403,03 RON | |||
| MATRA S.R.L. · contract 11679 12685 · 23.06.2020 | 12.040 RON | |||
| MATRA S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. · contract 10564 · 03.02.2020 | — | |||
| MATRA S.R.L. · contract 11650 12656 · 23.06.2020 | 90.563 RON | |||
| MATRA S.R.L. · contract 11678 12684 · 23.06.2020 | 3.840 RON | |||
| MATRA S.R.L. · contract 14079 14130 14131 14132 15250 14082 · 15.12.2020 | 69.988,50 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 11682 12688 · 23.06.2020 | 1.080 RON | |||
| MATRA S.R.L. · contract 11653 11654 12659 12660 · 23.06.2020 | 11.120 RON | |||
| MATRA S.R.L. · contract 13827 13830 13893 13894 13895 13898 · 01.04.2021 | 197.892 RON | |||
| 10 | Carcasa porc degresata | — | — | |
| 11 | Carcasa vita refrigerata | — | — | |
| 12 | Carne pasare (pui grill) | — | MATRA S.R.L. · CARLAND S.R.L.,MATRA S.R.L.,DOIMAN COM S.R.L. 3 contracte | 127.925 RON |
| MATRA S.R.L. · contract 13829 13828 · 01.04.2021 | 79.900 RON | |||
| CARLAND S.R.L.,MATRA S.R.L.,DOIMAN COM S.R.L. · contract 11378 · 20.03.2020 | — | |||
| MATRA S.R.L. · contract 14081 14080 · 01.10.2020 | 48.025 RON | |||
| 13 | Cas | — | VIC PROD S.R.L. · VIC PROD S.R.L.,CARLAND S.R.L. 2 contracte | 13.059,66 RON |
| VIC PROD S.R.L. · contract 10595 · 03.02.2020 | 13.059,66 RON | |||
| VIC PROD S.R.L.,CARLAND S.R.L. · contract 10571 · 03.02.2020 | — | |||
| 14 | Cascaval | — | MATRA S.R.L.,VIC PROD S.R.L.,COREX S.R.L. · MATRA S.R.L. 2 contracte | 5.277,80 RON |
| MATRA S.R.L.,VIC PROD S.R.L.,COREX S.R.L. · contract 10538 · 03.02.2020 | — | |||
| MATRA S.R.L. · contract 10582 · 03.02.2020 | 5.277,80 RON | |||
| 15 | CASTRAVETI IN OTET 720 GR | — | — | |
| 16 | CEAI INDIAN (CUTIE 100 PLICURI) | — | — | |
| 17 | CEAI MEDICINAL (CUTIE 100 PLICURI) | — | — | |
| 18 | CIMBRU 10 gr | — | — | |
| 19 | COMPOT PIERSICI 720 gr | — | APRO-COM-IMPEX S.R.L.,COMPANY 94 PIRNAU SRL,OLYMEL FLAMINGO FOOD S.R.L. · APRO-COM-IMPEX S.R.L. 3 contracte | 2.433,36 RON |
| APRO-COM-IMPEX S.R.L.,COMPANY 94 PIRNAU SRL,OLYMEL FLAMINGO FOOD S.R.L. · contract 10527 · 03.02.2020 | — | |||
| APRO-COM-IMPEX S.R.L. · contract 13753 · 02.09.2020 | 1.380 RON | |||
| APRO-COM-IMPEX S.R.L. · contract 10613 · 03.02.2020 | 1.053,36 RON | |||
| 20 | COMPOT PRUNE 720 gr | — | DOIMAN COM S.R.L.,APRO-COM-IMPEX S.R.L.,Retacom S.R.L · DOIMAN COM S.R.L. 2 contracte | 2.717,67 RON |
| DOIMAN COM S.R.L.,APRO-COM-IMPEX S.R.L.,Retacom S.R.L · contract 10565 · 03.02.2020 | — | |||
| DOIMAN COM S.R.L. · contract 10603 · 03.02.2020 | 2.717,67 RON | |||
| 21 | COMPOT VISINE 720 gr | — | — | |
| 22 | CONSERVA DOVLECEI 720 gr | — | APRO-COM-IMPEX S.R.L. · Retacom S.R.L 4 contracte | 112.900,50 RON |
| APRO-COM-IMPEX S.R.L. · contract 11673 12679 · 23.06.2020 | 14.250 RON | |||
| APRO-COM-IMPEX S.R.L. · contract 13833 13878 13889 13890 · 01.04.2021 | 82.298 RON | |||
| APRO-COM-IMPEX S.R.L. · contract 11675 12680 · 23.06.2020 | 15.700 RON | |||
| Retacom S.R.L · contract 11663 12670 · 23.06.2020 | 652,50 RON | |||
| 23 | CONSERVA FASOLE 720 gr | — | DOIMAN COM S.R.L. · APRO-COM-IMPEX S.R.L. · DOIMAN COM S.R.L.,APRO-COM-IMPEX S.R.L.,STEDYAN COM S.R.L. 7 contracte | 115.234,61 RON |
| DOIMAN COM S.R.L. · contract 14122 14111 14110 15307 14135 14122 · 17.11.2020 | 21.173,11 RON | |||
| APRO-COM-IMPEX S.R.L. · contract 10591 10592 · 03.02.2020 | 3.543,01 RON | |||
| APRO-COM-IMPEX S.R.L. · contract 14121 14114 14126 14127 14121 · 01.10.2020 | 21.054,29 RON | |||
| APRO-COM-IMPEX S.R.L. · contract 10024 10030 10036 10037 · 04.01.2021 | 21.318 RON | |||
| DOIMAN COM S.R.L.,APRO-COM-IMPEX S.R.L.,STEDYAN COM S.R.L. · contract 10533 · 03.02.2020 | — | |||
| DOIMAN COM S.R.L. · contract 11669 11670 12676 12677 · 23.06.2020 | 23.766,20 RON | |||
| DOIMAN COM S.R.L. · contract 11657 11658 12664 12665 · 23.06.2020 | 24.380 RON | |||
| 24 | CONSERVA GHIVECI 720 gr | — | — | |
| 25 | CONSERVA ZARZAVAT CIORBA 720 gr | — | APRO-COM-IMPEX S.R.L. | 1.610 RON |
| 26 | CONSERVA MAZARE 720 GR | — | COMPANY 94 PIRNAU SRL · DOIMAN COM S.R.L.,COMPANY 94 PIRNAU SRL,STEDYAN COM S.R.L. 5 contracte | 7.585,75 RON |
| COMPANY 94 PIRNAU SRL · contract 13891 · 01.04.2021 | 3.120 RON | |||
| COMPANY 94 PIRNAU SRL · contract 14128 · 01.10.2020 | 793 RON | |||
| COMPANY 94 PIRNAU SRL · contract 10608 10580 · 03.02.2020 | 2.892,75 RON | |||
| COMPANY 94 PIRNAU SRL · contract 10038 · 04.01.2021 | 780 RON | |||
| DOIMAN COM S.R.L.,COMPANY 94 PIRNAU SRL,STEDYAN COM S.R.L. · contract 10535 · 03.02.2020 | — | |||
| 27 | CONSERVA SPANAC 720 GR | — | — | |
| 28 | Cotlet de porc cu os | — | MATRA S.R.L. 5 contracte | 129.384,71 RON |
| MATRA S.R.L. · contract 11680 12686 · 23.06.2020 | 5.500 RON | |||
| MATRA S.R.L. · contract 10018 10040 10041 10042 · 04.01.2021 | 76.853 RON | |||
| MATRA S.R.L. · contract 10519 · 03.02.2020 | — | |||
| MATRA S.R.L. · contract 10573 · 02.03.2020 | 44.697,83 RON | |||
| MATRA S.R.L. · contract 10574 · 03.02.2020 | 2.333,88 RON | |||
| 29 | Cotlet de porc fara os | — | COMIGA PROD IMPEX S.R.L. 2 contracte | 1.875 RON |
| COMIGA PROD IMPEX S.R.L. · contract 11666 12673 · 26.06.2020 | 665 RON | |||
| COMIGA PROD IMPEX S.R.L. · contract 11645 12652 · 23.06.2020 | 1.210 RON | |||
| 30 | DROJDIE DE BERE 500 gr | — | — | |
| 31 | ESENTA DE ROM 25 ml | — | DOIMAN COM S.R.L. | 3.600 RON |
| 32 | ESENTA ROM tip DR. OTKER 38 ml | — | STEDYAN COM S.R.L. | 2.480 RON |
| 33 | FASOLE USCATA | — | STEDYAN COM S.R.L.,S.C. AMA FRUCT CP S.R.L.,Retacom S.R.L · S.C. AMA FRUCT CP S.R.L. 7 contracte | 80.054,36 RON |
| STEDYAN COM S.R.L.,S.C. AMA FRUCT CP S.R.L.,Retacom S.R.L · contract 10566 · 03.02.2020 | — | |||
| S.C. AMA FRUCT CP S.R.L. · contract 13823 13900 · 01.04.2021 | 35.641 RON | |||
| S.C. AMA FRUCT CP S.R.L. · contract 14136 · 01.10.2020 | 1.046 RON | |||
| S.C. AMA FRUCT CP S.R.L. · contract 11685 12691 · 23.06.2020 | 2.876,50 RON | |||
| S.C. AMA FRUCT CP S.R.L. · contract 10013 10872 · 05.01.2021 | 15.099 RON | |||
| S.C. AMA FRUCT CP S.R.L. · contract 10605 · 03.02.2020 | 1.283,86 RON | |||
| S.C. AMA FRUCT CP S.R.L. · contract 11644 12651 · 23.06.2020 | 24.108 RON | |||
| 34 | FASOLE CONGELATA | — | CARLAND S.R.L.,COMIGA PROD IMPEX S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. · CARLAND S.R.L. 3 contracte | 18.320,74 RON |
| CARLAND S.R.L.,COMIGA PROD IMPEX S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. · contract 10528 · 03.02.2020 | — | |||
| CARLAND S.R.L. · contract 10031 10039 10043 · 05.01.2021 | 12.116,50 RON | |||
| CARLAND S.R.L. · contract 10579 · 03.02.2020 | 6.204,24 RON | |||
| 35 | FOI DAFIN 15 gr | — | — | |
| 36 | Gem 370 gr | — | OLYMEL FLAMINGO FOOD S.R.L.,APRO-COM-IMPEX S.R.L.,STEDYAN COM S.R.L. · APRO-COM-IMPEX S.R.L. 2 contracte | 5.106,97 RON |
| OLYMEL FLAMINGO FOOD S.R.L.,APRO-COM-IMPEX S.R.L.,STEDYAN COM S.R.L. · contract 10534 · 03.02.2020 | — | |||
| APRO-COM-IMPEX S.R.L. · contract 10590 · 03.02.2020 | 5.106,97 RON | |||
| 37 | GOGOSARI IN OTET 720 GR | — | DOIMAN COM S.R.L. 2 contracte | 82.744,40 RON |
| DOIMAN COM S.R.L. · contract 13834 13881 13886 13899 · 01.04.2021 | 69.462 RON | |||
| DOIMAN COM S.R.L. · contract 10310 13266 10033 10871 · 24.02.2021 | 13.282,40 RON | |||
| 38 | INDULCITOR 1200 TABLETE | — | Retacom S.R.L 2 contracte | 5.863,90 RON |
| Retacom S.R.L · contract 14123 14115 · 01.10.2020 | 5.863,90 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L.,Retacom S.R.L · contract 10524 · 03.02.2020 | — | |||
| 39 | Lapte batut | — | COMIGA PROD IMPEX S.R.L.,VIC PROD S.R.L.,LACTATE NATURA · VIC PROD S.R.L. 4 contracte | 80.225,08 RON |
| COMIGA PROD IMPEX S.R.L.,VIC PROD S.R.L.,LACTATE NATURA · contract 10569 · 03.02.2020 | — | |||
| LACTATE NATURA · contract 13904 13906 · 01.04.2021 | 38.520 RON | |||
| VIC PROD S.R.L. · contract 10596 10598 · 03.03.2020 | 32.631,08 RON | |||
| LACTATE NATURA · contract 11692 12697 · 23.06.2020 | 9.074 RON | |||
| 40 | LEBERBUSI | — | — | |
| 41 | MACAROANE 500 gr | — | DOIMAN COM S.R.L. · DOIMAN COM S.R.L.,EURICOM TRADE SRL,OLYMEL FLAMINGO FOOD S.R.L. 2 contracte | 3.380,97 RON |
| DOIMAN COM S.R.L. · contract 10593 10611 · 03.02.2020 | 3.380,97 RON | |||
| DOIMAN COM S.R.L.,EURICOM TRADE SRL,OLYMEL FLAMINGO FOOD S.R.L. · contract 10530 · 03.02.2020 | — | |||
| 42 | MASLINE | — | — | |
| 43 | MAZARE CONGELATA | — | CARLAND S.R.L.,COMIGA PROD IMPEX S.R.L.,COREX S.R.L. · CARLAND S.R.L. 2 contracte | 3.069 RON |
| CARLAND S.R.L.,COMIGA PROD IMPEX S.R.L.,COREX S.R.L. · contract 10536 · 03.02.2020 | — | |||
| CARLAND S.R.L. · contract 11677 12682 · 23.06.2020 | 3.069 RON | |||
| 44 | Mere | — | DOIMAN COM S.R.L. · COMPANY 94 PIRNAU SRL · S.C. AMA FRUCT CP S.R.L. 4 contracte | 28.613,29 RON |
| DOIMAN COM S.R.L. · contract 10616 · 03.02.2020 | 5.008,29 RON | |||
| S.C. AMA FRUCT CP S.R.L.,COMPANY 94 PIRNAU SRL,DOIMAN COM S.R.L. · contract 10517 · 03.02.2020 | — | |||
| COMPANY 94 PIRNAU SRL · contract 11676 12681 · 23.06.2020 | 2.080 RON | |||
| S.C. AMA FRUCT CP S.R.L. · contract 14072 · 01.10.2020 | 21.525 RON | |||
| 45 | MUSCHI FILE | — | — | |
| 46 | Muschi file afumat | — | — | |
| 47 | MUSTAR 280 gr | — | — | |
| 48 | NAPOLITANE 40 gr | — | — | |
| 49 | NUCA (MIEZ) | — | — | |
| 50 | NUCA COCOS 200 GR | — | Retacom S.R.L 2 contracte | 37.495 RON |
| Retacom S.R.L · contract 13836 13877 13903 · 01.04.2021 | 26.607,50 RON | |||
| Retacom S.R.L · contract 10026 13836 10875 · 05.01.2021 | 10.887,50 RON | |||
| 51 | PASTA BULION 720 gr | — | — | |
| 52 | PASTRAMA PORC | — | MATRA S.R.L. · MATRA S.R.L.,COMIGA PROD IMPEX S.R.L.,Retacom S.R.L 2 contracte | 1.914,37 RON |
| MATRA S.R.L. · contract 10583 · 03.02.2020 | 1.914,37 RON | |||
| MATRA S.R.L.,COMIGA PROD IMPEX S.R.L.,Retacom S.R.L · contract 10539 · 03.02.2020 | — | |||
| 53 | Piept pui cu os | — | COREX S.R.L.,CARLAND S.R.L.,DOIMAN COM S.R.L. | — |
| 54 | PIPER BOABE 10 gr | — | OLYMEL FLAMINGO FOOD S.R.L. | 5.788,27 RON |
| 55 | PRAJITURA tip DOLCE VITA | — | OLYMEL FLAMINGO FOOD S.R.L. | 6.300 RON |
| 56 | PRAJITURA tip ALKA 60 gr | — | STEDYAN COM S.R.L.,OLYMEL FLAMINGO FOOD S.R.L.,Retacom S.R.L · OLYMEL FLAMINGO FOOD S.R.L. 2 contracte | 11.589,17 RON |
| STEDYAN COM S.R.L.,OLYMEL FLAMINGO FOOD S.R.L.,Retacom S.R.L · contract 10568 · 03.02.2020 | — | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 10599 10600 10601 · 03.02.2020 | 11.589,17 RON | |||
| 57 | Pulpa porc fara os | — | CARLAND S.R.L. · MATRA S.R.L.,CARLAND S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. 3 contracte | 17.364,48 RON |
| CARLAND S.R.L. · contract 10604 · 03.02.2020 | 6.628,48 RON | |||
| CARLAND S.R.L. · contract 10528 12672 · 23.06.2020 | 10.736 RON | |||
| MATRA S.R.L.,CARLAND S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. · contract 10540 · 03.02.2020 | — | |||
| 58 | Pulpa vita fara os | — | CARLAND S.R.L. 2 contracte | 50.712,50 RON |
| CARLAND S.R.L. · contract 11652 11656 12662 · 23.06.2020 | 44.682 RON | |||
| CARLAND S.R.L. · contract 11681 12687 · 23.06.2020 | 6.030,50 RON | |||
| 59 | Pulpe pui fara spate | — | MATRA S.R.L.,CARLAND S.R.L.,DOIMAN COM S.R.L. · CARLAND S.R.L. 3 contracte | 44.572,52 RON |
| MATRA S.R.L.,CARLAND S.R.L.,DOIMAN COM S.R.L. · contract 10522 · 03.02.2020 | — | |||
| CARLAND S.R.L. · contract 10016 10017 · 04.01.2021 | 33.918 RON | |||
| CARLAND S.R.L. · contract 10584 10576 · 03.02.2020 | 10.654,52 RON | |||
| 60 | RAHAT SIMPLU | — | STEDYAN COM S.R.L. · DOIMAN COM S.R.L. 3 contracte | 15.303,24 RON |
| STEDYAN COM S.R.L. · contract 10610 10617 10618 · 03.02.2020 | 7.463,24 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L.,DOIMAN COM S.R.L.,STEDYAN COM S.R.L. · contract 10531 · 03.02.2020 | — | |||
| DOIMAN COM S.R.L. · contract 11684 12690 · 23.06.2020 | 7.840 RON | |||
| 61 | ROSII IN BULION 720 gr | — | DOIMAN COM S.R.L.,APRO-COM-IMPEX S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. · DOIMAN COM S.R.L. 3 contracte | 121.620,40 RON |
| DOIMAN COM S.R.L.,APRO-COM-IMPEX S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. · contract 10523 · 03.02.2020 | — | |||
| DOIMAN COM S.R.L. · contract 10577 10578 · 03.02.2020 | 9.035,60 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 13835 13837 13882 13887 13897 13901 13902 · 01.04.2021 | 112.584,80 RON | |||
| 62 | RULADA DE PUI | — | COMIGA PROD IMPEX S.R.L.,MATRA S.R.L. · COMIGA PROD IMPEX S.R.L. 2 contracte | 904,97 RON |
| COMIGA PROD IMPEX S.R.L.,MATRA S.R.L. · contract 10520 · 03.02.2020 | — | |||
| COMIGA PROD IMPEX S.R.L. · contract 10575 · 03.03.2020 | 904,97 RON | |||
| 63 | SARE EXTRA fina 500 gr | — | OLYMEL FLAMINGO FOOD S.R.L.,STEDYAN COM S.R.L. · OLYMEL FLAMINGO FOOD S.R.L. 3 contracte | 17.116,04 RON |
| OLYMEL FLAMINGO FOOD S.R.L.,STEDYAN COM S.R.L. · contract 10567 · 03.02.2020 | — | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 10025 10027 10034 10869 10873 10874 · 05.01.2021 | 15.886,50 RON | |||
| STEDYAN COM S.R.L. · contract 10602 · 03.02.2020 | 1.229,54 RON | |||
| 64 | SARE GRUNJOASA | — | OLYMEL FLAMINGO FOOD S.R.L. | 32.043,56 RON |
| 65 | SCORTISOARA 50 gr | — | OLYMEL FLAMINGO FOOD S.R.L. 2 contracte | 879,33 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 10607 · 03.02.2020 | 879,33 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 10563 · 03.02.2020 | — | |||
| 66 | SPAGHETE 500 gr | — | — | |
| 67 | SPANAC CONGELAT | — | CARLAND S.R.L.,COMIGA PROD IMPEX S.R.L.,DOIMAN COM S.R.L. · CARLAND S.R.L. 3 contracte | 143.926,04 RON |
| CARLAND S.R.L.,COMIGA PROD IMPEX S.R.L.,DOIMAN COM S.R.L. · contract 11376 · 20.03.2020 | — | |||
| CARLAND S.R.L. · contract 13825 13826 · 01.04.2021 | 105.170 RON | |||
| CARLAND S.R.L. · contract 14077 14078 · 01.10.2020 | 38.756,04 RON | |||
| 68 | STAFIDE | — | STEDYAN COM S.R.L. 5 contracte | 5.591,36 RON |
| STEDYAN COM S.R.L. · contract 14125 · 01.10.2020 | 1.103,60 RON | |||
| STEDYAN COM S.R.L. · contract 10035 · 04.01.2021 | 2.480 RON | |||
| STEDYAN COM S.R.L. · contract 13888 · 01.04.2021 | 644,80 RON | |||
| STEDYAN COM S.R.L. · contract 10609 · 03.02.2020 | 1.362,96 RON | |||
| STEDYAN COM S.R.L. · contract 10532 · 03.02.2020 | — | |||
| 69 | SUPA tip MAGGY (delikat) 200 gr | — | — | |
| 70 | SMANTANA | — | LACTATE NATURA · LACTATE NATURA,VIC PROD S.R.L.,COREX S.R.L. 4 contracte | 35.050,22 RON |
| LACTATE NATURA · contract 10876 10878 · 05.01.2021 | 18.491 RON | |||
| LACTATE NATURA · contract 14139 14141 · 01.10.2020 | 13.362,50 RON | |||
| LACTATE NATURA · contract 10597 · 03.02.2020 | 3.196,72 RON | |||
| LACTATE NATURA,VIC PROD S.R.L.,COREX S.R.L. · contract 10570 · 03.02.2020 | — | |||
| 71 | TAITEI / FIDEA 500 gr | — | — | |
| 72 | TOBA | — | CARLAND S.R.L. · CARLAND S.R.L.,COMIGA PROD IMPEX S.R.L.,MATRA S.R.L. 3 contracte | 66.002,95 RON |
| CARLAND S.R.L. · contract 13832 13879 13892 13896 · 01.04.2021 | 39.485 RON | |||
| CARLAND S.R.L.,COMIGA PROD IMPEX S.R.L.,MATRA S.R.L. · contract 10521 · 03.02.2020 | — | |||
| CARLAND S.R.L. · contract 14118 14113 14129 14133 14120 · 01.10.2020 | 26.517,95 RON | |||
| 73 | UNT 10 GR | — | COREX S.R.L. · OLYMEL FLAMINGO FOOD S.R.L. 6 contracte | 117.777 RON |
| COREX S.R.L. · contract 10015 · 04.01.2021 | 24.650 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 11687 11688 12693 12694 · 23.06.2020 | 28.106 RON | |||
| COREX S.R.L.,CARLAND S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. · contract 11375 · 20.03.2020 | — | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 11686 12692 · 23.06.2020 | 5.571 RON | |||
| COREX S.R.L. · contract 13873 · 01.04.2021 | 40.600 RON | |||
| COREX S.R.L. · contract 14073 · 01.10.2020 | 18.850 RON | |||
| 74 | ZAHAR VANILAT 8 gr | — | COMIGA PROD IMPEX S.R.L. · DOIMAN COM S.R.L. 5 contracte | 12.783,31 RON |
| COMIGA PROD IMPEX S.R.L. · contract 10021 10028 10032 10014 · 04.01.2021 | 3.119 RON | |||
| COMIGA PROD IMPEX S.R.L. · contract 13822 13824 13831 13838 13880 · 01.04.2021 | 8.949,60 RON | |||
| DOIMAN COM S.R.L. · contract 10585 · 03.02.2020 | 384,71 RON | |||
| COMIGA PROD IMPEX S.R.L.,EURICOM TRADE SRL,DOIMAN COM S.R.L. · contract 10518 · 03.02.2020 | — | |||
| COMIGA PROD IMPEX S.R.L. · contract 14074 · 01.10.2020 | 330 RON | |||
Participanți · 15 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
COMPANY 94 PIRNAU SRL CUI RO 6922360
Oferta 2
Câștigător Individuala
Ofertant lider
STEDYAN COM S.R.L. CUI RO 15779023
Oferta 3
Câștigător Individuala
Ofertant lider
AMA FRUCT CP CUI 28103545
Valoare atribuită
2.264.539,26 RON
din 7.928.107,92 RON estimat
71,4%
Adjudecat la 28,6% din estimat · economie 5.663.568,66 RON
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