Atribuită
Anunț atribuire adjudecat cu 29,6% sub estimat
Alimente
- Număr anunț
- CAN1020426
- Autoritate contractantă
- Institutul de Boli Infectioase "Prof. Dr. Matei Bals (CUI 9524980)
- 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
- 4.838.700,80 RON
- Valoare atribuită
- 3.405.119,73 RON 29,6% sub estimat
- Data publicării
- 24.09.2021 01:37
- Anunț de participare
- CN1010320
Documente
Anunț de atribuire — documentele, dacă există, se găsesc pe pagina oficială SEAP.
Loturi (93)
Adjudecat: 3.405.119,73 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Albitură păstârnac | — | DOIMAN COM S.R.L.,STEDYAN COM S.R.L.,GRUP DE PRODUCATORI PROLEG SLOBOZIA MOARA COOPERATIVA AGRICOLA · DOIMAN COM S.R.L. 6 contracte | 4.931,20 RON |
| DOIMAN COM S.R.L.,STEDYAN COM S.R.L.,GRUP DE PRODUCATORI PROLEG SLOBOZIA MOARA COOPERATIVA AGRICOLA · contract 2768 · 25.09.2019 | — | |||
| DOIMAN COM S.R.L. · contract 1788 · 02.04.2021 | 705,60 RON | |||
| GRUP DE PRODUCATORI PROLEG SLOBOZIA MOARA COOPERATIVA AGRICOLA · contract 2810 · 27.09.2019 | 580 RON | |||
| DOIMAN COM S.R.L. · contract 2433 · 06.07.2021 | 176,40 RON | |||
| DOIMAN COM S.R.L. · contract 1161 · 27.01.2021 | 529,20 RON | |||
| DOIMAN COM S.R.L. · contract 471 · 22.01.2020 | 2.940 RON | |||
| 2 | Amidon 500g | — | OLYMEL FLAMINGO FOOD S.R.L. | 88 RON |
| 3 | Ardei feliat/cubulețe tricolor congelat | — | COMPRODCOOP 11 contracte | 45.482 RON |
| COMPRODCOOP · contract 165 · 13.01.2020 | 3.080 RON | |||
| COMPRODCOOP · contract 2567 · 27.07.2021 | 2.376 RON | |||
| COMPRODCOOP · contract 1219 · 01.02.2021 | 3.240 RON | |||
| COREX S.R.L.,COMPRODCOOP · contract 2764 · 25.09.2019 | — | |||
| COMPRODCOOP · contract 756 · 13.02.2020 | 9.720 RON | |||
| COMPRODCOOP · contract 2812 · 25.09.2019 | 2.550 RON | |||
| COMPRODCOOP · contract 3002 · 07.09.2021 | 1.080 RON | |||
| COMPRODCOOP · contract 926 · 06.01.2021 | 2.376 RON | |||
| COMPRODCOOP · contract 3138 · 21.10.2019 | 9.720 RON | |||
| COMPRODCOOP · contract 3200 · 29.10.2020 | 6.480 RON | |||
| COMPRODCOOP · contract 1641 · 23.03.2021 | 4.860 RON | |||
| 4 | Ardei gras congelat decapat | — | COMPRODCOOP 7 contracte | 29.185 RON |
| COMPRODCOOP · contract 3116 · 22.10.2020 | 5.460 RON | |||
| COMPRODCOOP · contract 3006 · 09.10.2019 | 1.755 RON | |||
| COMPRODCOOP · contract 1787 · 02.04.2021 | 4.680 RON | |||
| COMPRODCOOP · contract 2151 · 10.07.2020 | 5.850 RON | |||
| COMPRODCOOP · contract 505 · 29.01.2020 | 1.950 RON | |||
| COMPRODCOOP · contract 1012 · 11.01.2021 | 6.240 RON | |||
| COMPRODCOOP · contract 1537 · 22.04.2020 | 3.250 RON | |||
| 5 | Ardei gras proaspăt | — | S.C. AMA FRUCT CP S.R.L. · STEDYAN COM S.R.L.,S.C. AMA FRUCT CP S.R.L.,GRUP DE PRODUCATORI PROLEG SLOBOZIA MOARA COOPERATIVA AGRICOLA 12 contracte | 39.438,40 RON |
| S.C. AMA FRUCT CP S.R.L. · contract 3915 · 21.12.2020 | 753,60 RON | |||
| S.C. AMA FRUCT CP S.R.L. · contract 2178 · 24.05.2021 | 5.275,20 RON | |||
| S.C. AMA FRUCT CP S.R.L. · contract 213 · 14.01.2020 | 1.130,40 RON | |||
| S.C. AMA FRUCT CP S.R.L. · contract 467 · 22.01.2020 | 4.396 RON | |||
| S.C. AMA FRUCT CP S.R.L. · contract 3419 · 11.11.2019 | 3.768 RON | |||
| STEDYAN COM S.R.L.,S.C. AMA FRUCT CP S.R.L.,GRUP DE PRODUCATORI PROLEG SLOBOZIA MOARA COOPERATIVA AGRICOLA · contract 2402 · 20.08.2019 | — | |||
| S.C. AMA FRUCT CP S.R.L. · contract 3201 · 28.10.2019 | 628 RON | |||
| S.C. AMA FRUCT CP S.R.L. · contract 1013 · 11.01.2021 | 6.280 RON | |||
| S.C. AMA FRUCT CP S.R.L. · contract 2696 · 16.09.2019 | 2.512 RON | |||
| S.C. AMA FRUCT CP S.R.L. · contract 1539 · 22.04.2020 | 3.768 RON | |||
| S.C. AMA FRUCT CP S.R.L. · contract 2072 · 01.07.2020 | 5.652 RON | |||
| S.C. AMA FRUCT CP S.R.L. · contract 2961 · 05.10.2020 | 5.275,20 RON | |||
| 6 | Arome diferite esențe | — | DOIMAN COM S.R.L. 7 contracte | 2.691 RON |
| DOIMAN COM S.R.L. · contract 1841 · 29.05.2020 | 1.872 RON | |||
| DOIMAN COM S.R.L. · contract 2551 · 02.09.2020 | 156 RON | |||
| DOIMAN COM S.R.L. · contract 944 · 04.03.2020 | 156 RON | |||
| DOIMAN COM S.R.L. · contract 1008 · 11.01.2021 | 234 RON | |||
| DOIMAN COM S.R.L. · contract 2083 · 07.05.2021 | 117 RON | |||
| DOIMAN COM S.R.L. · contract 158 · 13.01.2020 | 39 RON | |||
| DOIMAN COM S.R.L. · contract 2620 · 03.08.2021 | 117 RON | |||
| 7 | Banane | — | COMPANY 94 PIRNAU SRL 11 contracte | 59.625,60 RON |
| COMPANY 94 PIRNAU SRL · contract 166 · 13.01.2020 | 3.652,80 RON | |||
| DOIMAN COM S.R.L.,STEDYAN COM S.R.L.,COMPANY 94 PIRNAU SRL · contract 2777 · 25.09.2019 | — | |||
| COMPANY 94 PIRNAU SRL · contract 3135 · 21.10.2019 | 5.184 RON | |||
| COMPANY 94 PIRNAU SRL · contract 947 · 04.03.2020 | 4.800 RON | |||
| COMPANY 94 PIRNAU SRL · contract 1858 · 04.06.2020 | 9.388,80 RON | |||
| COMPANY 94 PIRNAU SRL · contract 3762 · 04.12.2020 | 2.688 RON | |||
| COMPANY 94 PIRNAU SRL · contract 3921 · 21.12.2020 | 720 RON | |||
| COMPANY 94 PIRNAU SRL · contract 2847 · 28.09.2020 | 7.680 RON | |||
| COMPANY 94 PIRNAU SRL · contract 2013 · 27.04.2021 | 6.720 RON | |||
| COMPANY 94 PIRNAU SRL · contract 2806 · 27.09.2019 | 2.484 RON | |||
| COMPANY 94 PIRNAU SRL · contract 1022 · 11.01.2021 | 16.308 RON | |||
| 8 | Bicarbonat de sodiu 50g | — | COMPANY 94 PIRNAU SRL,COMIGA PROD IMPEX S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. | — |
| 9 | Biscuiți cu cremă tip Eugenia 25g | — | DOIMAN COM S.R.L. · ADCON 10 contracte | 2.812 RON |
| DOIMAN COM S.R.L. · contract 2318 · 15.06.2021 | 132 RON | |||
| ADCON · contract 1014 · 11.01.2021 | 240 RON | |||
| ADCON · contract 2433 · 28.08.2019 | 800 RON | |||
| ADCON · contract 2962 · 05.10.2020 | 200 RON | |||
| ADCON · contract 135 · 13.01.2020 | 200 RON | |||
| COMPANY 94 PIRNAU SRL,DOIMAN COM S.R.L.,ADCON · contract 2304 · 06.08.2019 | — | |||
| ADCON · contract 2152 · 10.07.2020 | 200 RON | |||
| ADCON · contract 3318 · 04.11.2020 | 600 RON | |||
| ADCON · contract 513 · 30.01.2020 | 260 RON | |||
| ADCON · contract 1779 · 02.04.2021 | 180 RON | |||
| 10 | Biscuiti 100g | — | ADCON · COMPANY 94 PIRNAU SRL · ADCON,COMPANY 94 PIRNAU SRL,OLYMEL FLAMINGO FOOD S.R.L. 9 contracte | 39.176,40 RON |
| ADCON · contract 3009 · 09.10.2019 | 3.060 RON | |||
| ADCON · contract 2482 · 20.08.2020 | 23.990,40 RON | |||
| ADCON · contract 3927 · 21.12.2020 | 255 RON | |||
| ADCON · contract 136 · 13.01.2020 | 2.601 RON | |||
| ADCON · contract 2434 · 28.08.2019 | 1.530 RON | |||
| ADCON · contract 1026 · 11.01.2021 | 5.610 RON | |||
| COMPANY 94 PIRNAU SRL · contract 2087 · 07.05.2021 | 1.620 RON | |||
| ADCON · contract 3765 · 04.12.2020 | 510 RON | |||
| ADCON,COMPANY 94 PIRNAU SRL,OLYMEL FLAMINGO FOOD S.R.L. · contract 2305 · 06.08.2019 | — | |||
| 11 | Boia ardei dulce 100g | — | Anulat | — |
| 12 | Brânză proaspătă de vacă 1kg | — | DELTALACT S.A. · COMIGA PROD IMPEX S.R.L.,DELTALACT S.A.,LACTATE NATURA 8 contracte | 64.399,40 RON |
| DELTALACT S.A. · contract 3564 · 20.11.2020 | 9.588 RON | |||
| COMIGA PROD IMPEX S.R.L.,DELTALACT S.A.,LACTATE NATURA · contract 2303 · 06.08.2019 | — | |||
| DELTALACT S.A. · contract 2432 · 28.08.2019 | 15.980 RON | |||
| DELTALACT S.A. · contract 1278 · 09.02.2021 | 7.670,40 RON | |||
| DELTALACT S.A. · contract 2087 · 06.07.2020 | 8.149,80 RON | |||
| DELTALACT S.A. · contract 2664 · 10.09.2020 | 9.588 RON | |||
| DELTALACT S.A. · contract 2012 · 27.04.2021 | 9.588 RON | |||
| DELTALACT S.A. · contract 927 · 06.01.2021 | 3.835,20 RON | |||
| 13 | Branză proaspată dietetică de vacă 250g | — | COMIGA PROD IMPEX S.R.L. · COREX S.R.L. 7 contracte | 103.492 RON |
| COMIGA PROD IMPEX S.R.L. · contract 2805 · 27.09.2019 | 2.000 RON | |||
| DELTALACT S.A.,COREX S.R.L.,COMIGA PROD IMPEX S.R.L. · contract 2780 · 25.09.2019 | — | |||
| COREX S.R.L. · contract 1990 · 19.06.2020 | 74.592 RON | |||
| COMIGA PROD IMPEX S.R.L. · contract 3137 · 21.10.2019 | 10.800 RON | |||
| COMIGA PROD IMPEX S.R.L. · contract 516 · 30.01.2020 | 3.900 RON | |||
| COMIGA PROD IMPEX S.R.L. · contract 164 · 13.01.2020 | 1.400 RON | |||
| COMIGA PROD IMPEX S.R.L. · contract 892 · 26.02.2020 | 10.800 RON | |||
| 14 | Broccoli | — | LEGUME FRUCTE COM S.R.L. 3 contracte | 1.936 RON |
| LEGUME FRUCTE COM S.R.L. · contract 142 · 13.01.2020 | 968 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L.,S.C. AMA FRUCT CP S.R.L.,LEGUME FRUCTE COM S.R.L. · contract 2310 · 06.08.2019 | — | |||
| LEGUME FRUCTE COM S.R.L. · contract 2438 · 28.08.2019 | 968 RON | |||
| 15 | Busuioc 100g | — | COMPANY 94 PIRNAU SRL 5 contracte | 2.191,50 RON |
| COMPANY 94 PIRNAU SRL · contract 3561 · 20.11.2020 | 270 RON | |||
| COMPANY 94 PIRNAU SRL · contract 3199 · 29.10.2020 | 270 RON | |||
| COMPANY 94 PIRNAU SRL · contract 1641 · 07.05.2020 | 243 RON | |||
| COMPANY 94 PIRNAU SRL · contract 1264 · 19.03.2020 | 90 RON | |||
| COMPANY 94 PIRNAU SRL · contract 1005 · 11.01.2021 | 1.318,50 RON | |||
| 16 | Cacao 100g | — | — | |
| 17 | Cartofi | — | DOIMAN COM S.R.L. · GRUP DE PRODUCATORI PROLEG SLOBOZIA MOARA COOPERATIVA AGRICOLA 6 contracte | 73.132 RON |
| DOIMAN COM S.R.L. · contract 1844 · 09.04.2021 | 8.652 RON | |||
| GRUP DE PRODUCATORI PROLEG SLOBOZIA MOARA COOPERATIVA AGRICOLA · contract 2421 · 22.08.2019 | 48.000 RON | |||
| DOIMAN COM S.R.L. · contract 3556 · 29.11.2019 | 3.605 RON | |||
| DOIMAN COM S.R.L. · contract 1737 · 15.05.2020 | 4.635 RON | |||
| DOIMAN COM S.R.L. · contract 2440 · 28.08.2019 | 5.150 RON | |||
| DOIMAN COM S.R.L. · contract 1225 · 16.03.2020 | 3.090 RON | |||
| 18 | Cașcaval | — | MATRA S.R.L. 9 contracte | 111.384,42 RON |
| MATRA S.R.L. · contract 2670 · 11.09.2020 | 4.881 RON | |||
| MATRA S.R.L. · contract 212 · 14.01.2020 | 488,10 RON | |||
| COREX S.R.L.,MATRA S.R.L. · contract 2401 · 20.08.2019 | — | |||
| MATRA S.R.L. · contract 2451 · 28.08.2019 | 9.762 RON | |||
| MATRA S.R.L. · contract 1840 · 29.05.2020 | 78.096 RON | |||
| MATRA S.R.L. · contract 3562 · 20.11.2020 | 5.857,20 RON | |||
| MATRA S.R.L. · contract 3995 · 28.12.2020 | 1.138,90 RON | |||
| MATRA S.R.L. · contract 1006 · 11.01.2021 | 8.135 RON | |||
| MATRA S.R.L. · contract 499 · 29.01.2020 | 3.026,22 RON | |||
| 19 | Castraveți murați 720g | — | COMPANY 94 PIRNAU SRL 7 contracte | 3.111 RON |
| COMPANY 94 PIRNAU SRL · contract 3952 · 22.12.2020 | 480 RON | |||
| COMPANY 94 PIRNAU SRL · contract 2321 · 06.08.2019 | — | |||
| COMPANY 94 PIRNAU SRL · contract 2676 · 10.09.2019 | 480 RON | |||
| COMPANY 94 PIRNAU SRL · contract 2618 · 03.08.2021 | 576 RON | |||
| COMPANY 94 PIRNAU SRL · contract 500 · 29.01.2020 | 480 RON | |||
| COMPANY 94 PIRNAU SRL · contract 2118 · 14.05.2021 | 480 RON | |||
| COMPANY 94 PIRNAU SRL · contract 3549 · 29.11.2019 | 615 RON | |||
| 20 | Castraveți proaspeți | — | DOIMAN COM S.R.L. · DOIMAN COM S.R.L.,S.C. AMA FRUCT CP S.R.L.,LEGUME FRUCTE COM S.R.L. 8 contracte | 2.964 RON |
| DOIMAN COM S.R.L. · contract 1631 · 23.03.2021 | 390 RON | |||
| DOIMAN COM S.R.L. · contract 2958 · 05.10.2020 | 234 RON | |||
| DOIMAN COM S.R.L. · contract 3818 · 11.12.2020 | 78 RON | |||
| DOIMAN COM S.R.L. · contract 988 · 11.01.2021 | 234 RON | |||
| DOIMAN COM S.R.L. · contract 2436 · 28.08.2019 | 780 RON | |||
| DOIMAN COM S.R.L. · contract 2177 · 24.05.2021 | 468 RON | |||
| DOIMAN COM S.R.L. · contract 140 · 13.01.2020 | 780 RON | |||
| DOIMAN COM S.R.L.,S.C. AMA FRUCT CP S.R.L.,LEGUME FRUCTE COM S.R.L. · contract 2308 · 06.08.2019 | — | |||
| 21 | Ceai aromat 20g | — | OLYMEL FLAMINGO FOOD S.R.L. 2 contracte | 1.605 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 3511 · 21.11.2019 | 214 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 3577 · 23.11.2020 | 1.391 RON | |||
| 22 | Ceai gălbenele 20g | — | OLYMEL FLAMINGO FOOD S.R.L. 2 contracte | 589,60 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 161 · 13.01.2020 | 589,60 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 2328 · 06.08.2019 | — | |||
| 23 | Ceai mentă 20g | — | LEGUME FRUCTE COM S.R.L. 5 contracte | 3.840 RON |
| LEGUME FRUCTE COM S.R.L. · contract 3512 · 21.11.2019 | 368 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 992 · 11.01.2021 | 460 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 3576 · 23.11.2020 | 2.096 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 145 · 13.01.2020 | 824 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 3096 · 19.10.2020 | 92 RON | |||
| 24 | Ceai mușetel 20g | — | — | |
| 25 | Ceai sunătoare 20g | — | OLYMEL FLAMINGO FOOD S.R.L.,LEGUME FRUCTE COM S.R.L. | — |
| 26 | Ceai tei 20g | — | Anulat | — |
| 27 | Ceapă uscată galbenă | — | DOIMAN COM S.R.L. 5 contracte | 39.824,40 RON |
| DOIMAN COM S.R.L. · contract 470 · 22.01.2020 | 1.056 RON | |||
| DOIMAN COM S.R.L. · contract 1996 · 22.06.2020 | 33.264 RON | |||
| DOIMAN COM S.R.L. · contract 3832 · 17.12.2019 | 554,40 RON | |||
| DOIMAN COM S.R.L. · contract 2554 · 02.09.2020 | 2.970 RON | |||
| DOIMAN COM S.R.L. · contract 2092 · 10.05.2021 | 1.980 RON | |||
| 28 | Ceapă uscată roșie | — | DOIMAN COM S.R.L.,S.C. AMA FRUCT CP S.R.L.,COMPANY 94 PIRNAU SRL · DOIMAN COM S.R.L. 4 contracte | 427,50 RON |
| DOIMAN COM S.R.L.,S.C. AMA FRUCT CP S.R.L.,COMPANY 94 PIRNAU SRL · contract 2313 · 06.08.2019 | — | |||
| DOIMAN COM S.R.L. · contract 2439 · 28.08.2019 | 225 RON | |||
| DOIMAN COM S.R.L. · contract 495 · 29.01.2020 | 67,50 RON | |||
| DOIMAN COM S.R.L. · contract 1628 · 23.03.2021 | 135 RON | |||
| 29 | Cimbru 10g | — | STEDYAN COM S.R.L.,COMPANY 94 PIRNAU SRL 6 contracte | 1.717,50 RON |
| STEDYAN COM S.R.L.,COMPANY 94 PIRNAU SRL · contract 2770 · 25.09.2019 | — | |||
| COMPANY 94 PIRNAU SRL · contract 2808 · 27.09.2019 | 37,50 RON | |||
| COMPANY 94 PIRNAU SRL · contract 2071 · 01.07.2020 | 405 RON | |||
| COMPANY 94 PIRNAU SRL · contract 221 · 14.01.2020 | 225 RON | |||
| COMPANY 94 PIRNAU SRL · contract 3048 · 12.10.2020 | 450 RON | |||
| COMPANY 94 PIRNAU SRL · contract 1009 · 11.01.2021 | 600 RON | |||
| 30 | Ciuperci proaspete | — | S.C. AMA FRUCT CP S.R.L. · DOIMAN COM S.R.L.,S.C. AMA FRUCT CP S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. 7 contracte | 21.328 RON |
| S.C. AMA FRUCT CP S.R.L. · contract 3082 · 15.10.2020 | 1.032 RON | |||
| S.C. AMA FRUCT CP S.R.L. · contract 2510 · 20.07.2021 | 516 RON | |||
| DOIMAN COM S.R.L.,S.C. AMA FRUCT CP S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. · contract 2309 · 06.08.2019 | — | |||
| S.C. AMA FRUCT CP S.R.L. · contract 141 · 13.01.2020 | 3.440 RON | |||
| S.C. AMA FRUCT CP S.R.L. · contract 2437 · 28.08.2019 | 3.440 RON | |||
| S.C. AMA FRUCT CP S.R.L. · contract 2510 · 26.08.2020 | 12.384 RON | |||
| S.C. AMA FRUCT CP S.R.L. · contract 1095 · 19.01.2021 | 516 RON | |||
| 31 | Condimente tip Borș Magic 70g | — | COMPANY 94 PIRNAU SRL · OLYMEL FLAMINGO FOOD S.R.L.,COMPANY 94 PIRNAU SRL,LEGUME FRUCTE COM S.R.L. 8 contracte | 13.472,50 RON |
| COMPANY 94 PIRNAU SRL · contract 3049 · 12.10.2020 | 1.487,50 RON | |||
| COMPANY 94 PIRNAU SRL · contract 1096 · 19.01.2021 | 1.487,50 RON | |||
| COMPANY 94 PIRNAU SRL · contract 2619 · 03.08.2021 | 262,50 RON | |||
| COMPANY 94 PIRNAU SRL · contract 3016 · 09.10.2019 | 1.777,50 RON | |||
| COMPANY 94 PIRNAU SRL · contract 155 · 13.01.2020 | 1.055 RON | |||
| COMPANY 94 PIRNAU SRL · contract 1747 · 18.05.2020 | 1.102,50 RON | |||
| COMPANY 94 PIRNAU SRL · contract 2372 · 07.08.2020 | 6.300 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L.,COMPANY 94 PIRNAU SRL,LEGUME FRUCTE COM S.R.L. · contract 2323 · 06.08.2019 | — | |||
| 32 | Conopidă proaspătă | — | LEGUME FRUCTE COM S.R.L. 7 contracte | 12.692,90 RON |
| LEGUME FRUCTE COM S.R.L. · contract 218 · 14.01.2020 | 749,50 RON | |||
| S.C. AMA FRUCT CP S.R.L.,STEDYAN COM S.R.L.,LEGUME FRUCTE COM S.R.L. · contract 2767 · 25.09.2019 | — | |||
| LEGUME FRUCTE COM S.R.L. · contract 1265 · 19.03.2020 | 2.694 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 1716 · 29.03.2021 | 5.388 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 3279 · 05.11.2019 | 898 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 509 · 29.01.2020 | 1.616,40 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 1163 · 27.01.2021 | 1.347 RON | |||
| 33 | Coriandru boabe 100g | — | COMPANY 94 PIRNAU SRL | 247,50 RON |
| 34 | Cotlet de porc | — | MATRA S.R.L. 7 contracte | 38.080 RON |
| MATRA S.R.L. · contract 1073 · 14.01.2021 | 1.360 RON | |||
| MATRA S.R.L. · contract 1405 · 01.03.2021 | 3.400 RON | |||
| MATRA S.R.L. · contract 1933 · 16.06.2020 | 20.400 RON | |||
| MATRA S.R.L. · contract 752 · 13.02.2020 | 6.120 RON | |||
| MATRA S.R.L. · contract 994 · 11.01.2021 | 340 RON | |||
| MATRA S.R.L. · contract 1715 · 29.03.2021 | 3.060 RON | |||
| MATRA S.R.L. · contract 3559 · 20.11.2020 | 3.400 RON | |||
| 35 | Cozonac 800g | — | LEGUME FRUCTE COM S.R.L. · COMPANY 94 PIRNAU SRL 4 contracte | 4.031 RON |
| LEGUME FRUCTE COM S.R.L. · contract 3924 · 21.12.2020 | 1.596 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 3553 · 29.11.2019 | 1.995 RON | |||
| COMPANY 94 PIRNAU SRL · contract 1981 · 23.04.2021 | 440 RON | |||
| AGROSEMCU,COMPANY 94 PIRNAU SRL,LEGUME FRUCTE COM S.R.L. · contract 2322 · 06.08.2019 | — | |||
| 36 | Cremă de ciocolată 400g | — | COMPANY 94 PIRNAU SRL | 765 RON |
| 37 | Dovlecei congelați | — | COMPRODCOOP · COMPRODCOOP,COREX S.R.L.,LEGUME FRUCTE COM S.R.L. 8 contracte | 12.320 RON |
| COMPRODCOOP · contract 163 · 13.01.2020 | 700 RON | |||
| COMPRODCOOP · contract 2552 · 02.09.2020 | 2.100 RON | |||
| COMPRODCOOP,COREX S.R.L.,LEGUME FRUCTE COM S.R.L. · contract 2772 · 25.09.2019 | — | |||
| COMPRODCOOP · contract 3822 · 11.12.2020 | 1.750 RON | |||
| COMPRODCOOP · contract 1540 · 22.04.2020 | 2.100 RON | |||
| COMPRODCOOP · contract 1011 · 11.01.2021 | 3.150 RON | |||
| COMPRODCOOP · contract 504 · 29.01.2020 | 1.050 RON | |||
| COMPRODCOOP · contract 2119 · 14.05.2021 | 1.470 RON | |||
| 38 | Dovlecei proaspeți | — | S.C. AMA FRUCT CP S.R.L. · DOIMAN COM S.R.L. 2 contracte | 5.190 RON |
| S.C. AMA FRUCT CP S.R.L. · contract 472 · 22.01.2020 | 930 RON | |||
| DOIMAN COM S.R.L. · contract 2435 · 28.08.2019 | 4.260 RON | |||
| 39 | Dulceață de vișine 370g | — | STEDYAN COM S.R.L. 5 contracte | 2.395,04 RON |
| STEDYAN COM S.R.L. · contract 220 · 14.01.2020 | 923 RON | |||
| STEDYAN COM S.R.L. · contract 3913 · 21.12.2020 | 203,04 RON | |||
| STEDYAN COM S.R.L. · contract 1632 · 23.03.2021 | 423 RON | |||
| STEDYAN COM S.R.L. · contract 3547 · 29.11.2019 | 423 RON | |||
| STEDYAN COM S.R.L. · contract 2149 · 10.07.2020 | 423 RON | |||
| 40 | Făină | — | DOIMAN COM S.R.L. · DOIMAN COM S.R.L.,STEDYAN COM S.R.L.,LEGUME FRUCTE COM S.R.L. · STEDYAN COM S.R.L. 5 contracte | 700,80 RON |
| DOIMAN COM S.R.L. · contract 216 · 14.01.2020 | 233,60 RON | |||
| DOIMAN COM S.R.L. · contract 3546 · 29.11.2019 | 87,60 RON | |||
| DOIMAN COM S.R.L. · contract 3501 · 20.11.2019 | 29,20 RON | |||
| DOIMAN COM S.R.L.,STEDYAN COM S.R.L.,LEGUME FRUCTE COM S.R.L. · contract 2781 · 25.09.2019 | — | |||
| STEDYAN COM S.R.L. · contract 1922 · 16.04.2021 | 350,40 RON | |||
| 41 | Fasole verde congelată | — | Anulat | — |
| 42 | Foi de dafin 15g | — | LEGUME FRUCTE COM S.R.L. 7 contracte | 844,60 RON |
| LEGUME FRUCTE COM S.R.L. · contract 1015 · 11.01.2021 | 246 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 1744 · 18.05.2020 | 147,60 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 157 · 13.01.2020 | 123 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 3005 · 09.10.2019 | 73,80 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 2675 · 10.09.2019 | 49,20 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 3914 · 21.12.2020 | 20,50 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 2959 · 05.10.2020 | 184,50 RON | |||
| 43 | Foi placintă 400g | — | OLYMEL FLAMINGO FOOD S.R.L. 10 contracte | 1.747,20 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 3552 · 20.11.2020 | 312 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 3828 · 17.12.2019 | 187,20 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 985 · 11.01.2021 | 156 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 2389 · 30.06.2021 | 234 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 2795 · 27.09.2019 | 78 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 3500 · 20.11.2019 | 78 RON | |||
| NED COM,OLYMEL FLAMINGO FOOD S.R.L. · contract 2778 · 25.09.2019 | — | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 3417 · 11.11.2019 | 156 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 1640 · 07.05.2020 | 351 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 1263 · 19.03.2020 | 195 RON | |||
| 44 | Frișcă lichidă 1l | — | NED COM · NED COM,COMPANY 94 PIRNAU SRL,OLYMEL FLAMINGO FOOD S.R.L. 6 contracte | 1.491,92 RON |
| NED COM · contract 2802 · 27.09.2019 | 109,70 RON | |||
| NED COM · contract 215 · 14.01.2020 | 658,20 RON | |||
| NED COM · contract 984 · 11.01.2021 | 394,92 RON | |||
| NED COM,COMPANY 94 PIRNAU SRL,OLYMEL FLAMINGO FOOD S.R.L. · contract 2779 · 25.09.2019 | — | |||
| NED COM · contract 2957 · 05.10.2020 | 219,40 RON | |||
| NED COM · contract 3499 · 20.11.2019 | 109,70 RON | |||
| 45 | Gem asortat porționat 20g | — | DOIMAN COM S.R.L. · DOIMAN COM S.R.L.,NED COM,ADCON 12 contracte | 78.646,60 RON |
| DOIMAN COM S.R.L. · contract 1267 · 19.03.2020 | 197 RON | |||
| DOIMAN COM S.R.L. · contract 519 · 30.01.2020 | 1.773 RON | |||
| DOIMAN COM S.R.L. · contract 3280 · 05.11.2019 | 1.970 RON | |||
| DOIMAN COM S.R.L. · contract 2797 · 27.09.2019 | 1.773 RON | |||
| DOIMAN COM S.R.L.,NED COM,ADCON · contract 2774 · 25.09.2019 | — | |||
| DOIMAN COM S.R.L. · contract 3557 · 29.11.2019 | 1.832,10 RON | |||
| DOIMAN COM S.R.L. · contract 2179 · 24.05.2021 | 1.773 RON | |||
| DOIMAN COM S.R.L. · contract 2227 · 20.07.2020 | 55.440 RON | |||
| DOIMAN COM S.R.L. · contract 1560 · 23.04.2020 | 4.432,50 RON | |||
| DOIMAN COM S.R.L. · contract 1028 · 11.01.2021 | 4.728 RON | |||
| DOIMAN COM S.R.L. · contract 223 · 14.01.2020 | 1.182 RON | |||
| DOIMAN COM S.R.L. · contract 3821 · 11.12.2020 | 3.546 RON | |||
| 46 | Gogoșari murați 720g | — | DOIMAN COM S.R.L. 8 contracte | 3.998,16 RON |
| DOIMAN COM S.R.L. · contract 2323 · 15.06.2021 | 486 RON | |||
| DOIMAN COM S.R.L. · contract 502 · 29.01.2020 | 648 RON | |||
| DOIMAN COM S.R.L. · contract 3953 · 22.12.2020 | 648 RON | |||
| DOIMAN COM S.R.L. · contract 2999 · 07.09.2021 | 324 RON | |||
| DOIMAN COM S.R.L. · contract 3550 · 29.11.2019 | 648 RON | |||
| DOIMAN COM S.R.L. · contract 3202 · 28.10.2019 | 324 RON | |||
| DOIMAN COM S.R.L. · contract 2566 · 27.07.2021 | 583,20 RON | |||
| DOIMAN COM S.R.L. · contract 224 · 14.01.2020 | 336,96 RON | |||
| 47 | Griș de grâu 500g | — | DOIMAN COM S.R.L. 10 contracte | 549,88 RON |
| DOIMAN COM S.R.L. · contract 222 · 14.01.2020 | 94,40 RON | |||
| DOIMAN COM S.R.L. · contract 1839 · 29.05.2020 | 187,62 RON | |||
| STEDYAN COM S.R.L.,DOIMAN COM S.R.L. · contract 2771 · 25.09.2019 | — | |||
| DOIMAN COM S.R.L. · contract 1098 · 19.01.2021 | 47,20 RON | |||
| DOIMAN COM S.R.L. · contract 3095 · 19.10.2020 | 5,90 RON | |||
| DOIMAN COM S.R.L. · contract 1736 · 15.05.2020 | 23,60 RON | |||
| DOIMAN COM S.R.L. · contract 3416 · 11.11.2019 | 18,88 RON | |||
| DOIMAN COM S.R.L. · contract 1627 · 23.03.2021 | 35,40 RON | |||
| DOIMAN COM S.R.L. · contract 2116 · 14.05.2021 | 23,60 RON | |||
| DOIMAN COM S.R.L. · contract 2316 · 15.06.2021 | 113,28 RON | |||
| 48 | Hrean | — | S.C. AMA FRUCT CP S.R.L. 2 contracte | 21,60 RON |
| S.C. AMA FRUCT CP S.R.L. · contract 3198 · 29.10.2020 | 21,60 RON | |||
| S.C. AMA FRUCT CP S.R.L. · contract 2312 · 06.08.2019 | — | |||
| 49 | Lapte praf 500g | — | OLYMEL FLAMINGO FOOD S.R.L.,ADCON,LEGUME FRUCTE COM S.R.L. · ADCON 5 contracte | 1.060,24 RON |
| OLYMEL FLAMINGO FOOD S.R.L.,ADCON,LEGUME FRUCTE COM S.R.L. · contract 2306 · 06.08.2019 | — | |||
| ADCON · contract 2180 · 24.05.2021 | 228,50 RON | |||
| ADCON · contract 1713 · 29.03.2021 | 45,70 RON | |||
| ADCON · contract 138 · 13.01.2020 | 329,04 RON | |||
| ADCON · contract 3760 · 04.12.2020 | 457 RON | |||
| 50 | Lapte UHT | — | NED COM · NED COM,VIC PROD S.R.L. 10 contracte | 78.853,32 RON |
| NED COM · contract 3136 · 21.10.2019 | 8.769,60 RON | |||
| NED COM · contract 227 · 14.01.2020 | 469,80 RON | |||
| NED COM · contract 1940 · 16.06.2020 | 37.584 RON | |||
| NED COM · contract 515 · 30.01.2020 | 3.915 RON | |||
| NED COM · contract 1789 · 02.04.2021 | 3.654 RON | |||
| NED COM · contract 2733 · 23.08.2021 | 4.698 RON | |||
| NED COM,VIC PROD S.R.L. · contract 2999 · 08.10.2019 | — | |||
| NED COM · contract 1024 · 11.01.2021 | 7.548,12 RON | |||
| NED COM · contract 2555 · 02.09.2020 | 7.516,80 RON | |||
| NED COM · contract 3668 · 26.11.2020 | 4.698 RON | |||
| 51 | Leuștean uscat | — | OLYMEL FLAMINGO FOOD S.R.L. 10 contracte | 3.467,50 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 2446 · 28.08.2019 | 95 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 1538 · 22.04.2020 | 475 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 3133 · 21.10.2019 | 427,50 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 1224 · 16.03.2020 | 114 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 156 · 13.01.2020 | 57 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 941 · 04.03.2020 | 95 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 497 · 29.01.2020 | 152 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 1097 · 19.01.2021 | 598,50 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 3563 · 20.11.2020 | 598,50 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 2370 · 07.08.2020 | 855 RON | |||
| 52 | Mălai | — | DOIMAN COM S.R.L. · DOIMAN COM S.R.L.,COMPANY 94 PIRNAU SRL,OLYMEL FLAMINGO FOOD S.R.L. 6 contracte | 4.971 RON |
| DOIMAN COM S.R.L. · contract 1786 · 02.04.2021 | 645 RON | |||
| DOIMAN COM S.R.L. · contract 501 · 29.01.2020 | 258 RON | |||
| DOIMAN COM S.R.L. · contract 889 · 26.02.2020 | 1.806 RON | |||
| DOIMAN COM S.R.L.,COMPANY 94 PIRNAU SRL,OLYMEL FLAMINGO FOOD S.R.L. · contract 2324 · 06.08.2019 | — | |||
| DOIMAN COM S.R.L. · contract 2447 · 28.08.2019 | 1.875 RON | |||
| DOIMAN COM S.R.L. · contract 1162 · 27.01.2021 | 387 RON | |||
| 53 | Măsline | — | DOIMAN COM S.R.L. 5 contracte | 2.260,50 RON |
| DOIMAN COM S.R.L. · contract 1924 · 16.04.2021 | 205,50 RON | |||
| DOIMAN COM S.R.L. · contract 2388 · 30.06.2021 | 308,25 RON | |||
| DOIMAN COM S.R.L. · contract 3129 · 21.10.2019 | 616,50 RON | |||
| DOIMAN COM S.R.L. · contract 1743 · 18.05.2020 | 924,75 RON | |||
| DOIMAN COM S.R.L. · contract 2828 · 02.10.2019 | 205,50 RON | |||
| 54 | Mazăre fină congelată | — | Anulat | — |
| 55 | Miez de nuca | — | STEDYAN COM S.R.L. 9 contracte | 27.612 RON |
| STEDYAN COM S.R.L. · contract 1516 · 11.03.2021 | 2.340 RON | |||
| STEDYAN COM S.R.L. · contract 2804 · 27.09.2019 | 78 RON | |||
| STEDYAN COM S.R.L. · contract 982 · 11.01.2021 | 7.488 RON | |||
| STEDYAN COM S.R.L. · contract 2509 · 26.08.2020 | 7.488 RON | |||
| STEDYAN COM S.R.L. · contract 3124 · 23.10.2020 | 1.170 RON | |||
| STEDYAN COM S.R.L. · contract 2763 · 29.11.2019 | 390 RON | |||
| STEDYAN COM S.R.L. · contract 226 · 14.01.2020 | 780 RON | |||
| STEDYAN COM S.R.L. · contract 1937 · 16.06.2020 | 7.488 RON | |||
| STEDYAN COM S.R.L. · contract 3100 · 21.10.2019 | 390 RON | |||
| 56 | Morcovi congelați | — | COMPRODCOOP 8 contracte | 53.655 RON |
| COMPRODCOOP · contract 510 · 29.01.2020 | 1.200 RON | |||
| COMPRODCOOP · contract 3150 · 22.10.2019 | 5.400 RON | |||
| COMPRODCOOP · contract 1541 · 22.04.2020 | 2.100 RON | |||
| COMPRODCOOP · contract 2479 · 20.08.2020 | 36.720 RON | |||
| COMPRODCOOP · contract 159 · 13.01.2020 | 135 RON | |||
| COMPRODCOOP · contract 3666 · 26.11.2020 | 2.700 RON | |||
| COMPRODCOOP · contract 2325 · 06.08.2019 | — | |||
| COMPRODCOOP · contract 1020 · 11.01.2021 | 5.400 RON | |||
| 57 | Morcovi proaspeți | — | DOIMAN COM S.R.L. · DOIMAN COM S.R.L.,GRUP DE PRODUCATORI PROLEG SLOBOZIA MOARA COOPERATIVA AGRICOLA,LEGUME FRUCTE COM S.R.L. 6 contracte | 43.619,35 RON |
| DOIMAN COM S.R.L. · contract 2085 · 07.05.2021 | 1.944 RON | |||
| DOIMAN COM S.R.L. · contract 3655 · 26.11.2020 | 972 RON | |||
| DOIMAN COM S.R.L. · contract 144 · 13.01.2020 | 8.767,75 RON | |||
| DOIMAN COM S.R.L. · contract 2480 · 20.08.2020 | 26.049,60 RON | |||
| DOIMAN COM S.R.L.,GRUP DE PRODUCATORI PROLEG SLOBOZIA MOARA COOPERATIVA AGRICOLA,LEGUME FRUCTE COM S.R.L. · contract 2314 · 06.08.2019 | — | |||
| DOIMAN COM S.R.L. · contract 890 · 26.02.2020 | 5.886 RON | |||
| 58 | Mușchi file | — | MATRA S.R.L. 11 contracte | 253.414,60 RON |
| MATRA S.R.L. · contract 498 · 29.01.2020 | 15.838,20 RON | |||
| MATRA S.R.L. · contract 2448 · 28.08.2019 | 70.556 RON | |||
| MATRA S.R.L. · contract 1276 · 09.02.2021 | 3.981,60 RON | |||
| MATRA S.R.L. · contract 2477 · 20.08.2020 | 119.448 RON | |||
| MATRA S.R.L. · contract 1640 · 23.03.2021 | 6.636 RON | |||
| MATRA S.R.L. · contract 1642 · 07.05.2020 | 5.972,40 RON | |||
| MATRA S.R.L. · contract 923 · 06.01.2021 | 23.310 RON | |||
| MATRA S.R.L. · contract 3938 · 21.12.2020 | 3.318 RON | |||
| MATRA S.R.L. · contract 160 · 13.01.2020 | 3.359 RON | |||
| MATRA S.R.L. · contract 2432 · 06.07.2021 | 995,40 RON | |||
| MATRA S.R.L. · contract 2327 · 06.08.2019 | — | |||
| 59 | Napolitane 60g | — | NED COM · NED COM,STEDYAN COM S.R.L.,COMPANY 94 PIRNAU SRL 8 contracte | 9.504,60 RON |
| NED COM · contract 3051 · 12.10.2020 | 1.860 RON | |||
| NED COM · contract 2798 · 27.09.2019 | 310 RON | |||
| NED COM · contract 2965 · 05.10.2020 | 620 RON | |||
| NED COM · contract 1643 · 23.03.2021 | 1.860 RON | |||
| NED COM · contract 3010 · 09.10.2019 | 1.860 RON | |||
| NED COM · contract 1019 · 11.01.2021 | 837 RON | |||
| NED COM · contract 217 · 14.01.2020 | 2.157,60 RON | |||
| NED COM,STEDYAN COM S.R.L.,COMPANY 94 PIRNAU SRL · contract 2766 · 25.09.2019 | — | |||
| 60 | Orez bob rotund | — | DOIMAN COM S.R.L. · COMPANY 94 PIRNAU SRL,DOIMAN COM S.R.L.,LEGUME FRUCTE COM S.R.L. 7 contracte | 101.747,20 RON |
| DOIMAN COM S.R.L. · contract 1642 · 23.03.2021 | 3.468 RON | |||
| DOIMAN COM S.R.L. · contract 2481 · 20.08.2020 | 42.309,60 RON | |||
| DOIMAN COM S.R.L. · contract 2371 · 07.08.2020 | 42.309,60 RON | |||
| DOIMAN COM S.R.L. · contract 147 · 13.01.2020 | 2.708 RON | |||
| DOIMAN COM S.R.L. · contract 989 · 11.01.2021 | 2.282 RON | |||
| COMPANY 94 PIRNAU SRL,DOIMAN COM S.R.L.,LEGUME FRUCTE COM S.R.L. · contract 2318 · 06.08.2019 | — | |||
| DOIMAN COM S.R.L. · contract 2443 · 28.08.2019 | 8.670 RON | |||
| 61 | Ouă | — | MATRA S.R.L. · MATRA S.R.L.,DOIMAN COM S.R.L.,LEGUME FRUCTE COM S.R.L. 13 contracte | 57.536 RON |
| MATRA S.R.L. · contract 336 · 15.01.2020 | 2.108 RON | |||
| MATRA S.R.L. · contract 758 · 13.02.2020 | 8.556 RON | |||
| MATRA S.R.L. · contract 2265 · 24.07.2020 | 4.185 RON | |||
| MATRA S.R.L. · contract 3994 · 28.12.2020 | 310 RON | |||
| MATRA S.R.L. · contract 1861 · 05.06.2020 | 4.185 RON | |||
| MATRA S.R.L. · contract 2093 · 10.05.2021 | 5.580 RON | |||
| MATRA S.R.L.,DOIMAN COM S.R.L.,LEGUME FRUCTE COM S.R.L. · contract 2317 · 06.08.2019 | — | |||
| MATRA S.R.L. · contract 1279 · 09.02.2021 | 3.720 RON | |||
| MATRA S.R.L. · contract 2763 · 22.09.2020 | 7.440 RON | |||
| MATRA S.R.L. · contract 3669 · 26.11.2020 | 3.100 RON | |||
| MATRA S.R.L. · contract 2442 · 28.08.2019 | 12.400 RON | |||
| MATRA S.R.L. · contract 1777 · 01.04.2021 | 3.348 RON | |||
| MATRA S.R.L. · contract 931 · 06.01.2021 | 2.604 RON | |||
| 62 | Pâine albă feliată cu sare 600g | — | AGROSEMCU 8 contracte | 94.650 RON |
| AGROSEMCU · contract 3866 · 30.12.2019 | 13.500 RON | |||
| AGROSEMCU · contract 1559 · 22.04.2020 | 18.900 RON | |||
| AGROSEMCU · contract 2629 · 07.09.2020 | 16.200 RON | |||
| AGROSEMCU · contract 3817 · 10.12.2020 | 6.150 RON | |||
| AGROSEMCU · contract 920 · 04.01.2021 | 20.550 RON | |||
| AGROSEMCU · contract 2422 · 23.08.2019 | 13.500 RON | |||
| AGROSEMCU · contract 2326 · 06.08.2019 | — | |||
| AGROSEMCU · contract 2633 · 04.08.2021 | 5.850 RON | |||
| 63 | Pâine albă feliată fără sare 600g | — | AGROSEMCU | 6.750 RON |
| 64 | Paste făinoase | — | DOIMAN COM S.R.L. · DOIMAN COM S.R.L.,OLYMEL FLAMINGO FOOD S.R.L.,COMPANY 94 PIRNAU SRL 5 contracte | 21.344,60 RON |
| DOIMAN COM S.R.L. · contract 211 · 14.01.2020 | 1.342,60 RON | |||
| DOIMAN COM S.R.L.,OLYMEL FLAMINGO FOOD S.R.L.,COMPANY 94 PIRNAU SRL · contract 2400 · 20.08.2019 | — | |||
| DOIMAN COM S.R.L. · contract 1164 · 27.01.2021 | 4.384 RON | |||
| DOIMAN COM S.R.L. · contract 2450 · 28.08.2019 | 8.220 RON | |||
| DOIMAN COM S.R.L. · contract 891 · 26.02.2020 | 7.398 RON | |||
| 65 | Pesmet 500g | — | OLYMEL FLAMINGO FOOD S.R.L. 4 contracte | 100,10 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 2146 · 10.07.2020 | 36,40 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 2449 · 28.08.2019 | 18,20 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 2562 · 27.07.2021 | 27,30 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 1625 · 23.03.2021 | 18,20 RON | |||
| 66 | Piept de pui dezosat congelat | — | DOIMAN COM S.R.L.,MATRA S.R.L. · DOIMAN COM S.R.L. 10 contracte | 449.152 RON |
| DOIMAN COM S.R.L.,MATRA S.R.L. · contract 2320 · 06.08.2019 | — | |||
| DOIMAN COM S.R.L. · contract 930 · 06.01.2021 | 16.940 RON | |||
| DOIMAN COM S.R.L. · contract 1218 · 01.02.2021 | 25.410 RON | |||
| DOIMAN COM S.R.L. · contract 3819 · 11.12.2020 | 36.300 RON | |||
| DOIMAN COM S.R.L. · contract 85 · 09.01.2020 | 26.136 RON | |||
| DOIMAN COM S.R.L. · contract 2483 · 20.08.2020 | 76.230 RON | |||
| DOIMAN COM S.R.L. · contract 1616 · 30.04.2020 | 54.450 RON | |||
| DOIMAN COM S.R.L. · contract 517 · 30.01.2020 | 49.126 RON | |||
| DOIMAN COM S.R.L. · contract 2445 · 28.08.2019 | 121.000 RON | |||
| DOIMAN COM S.R.L. · contract 1785 · 02.04.2021 | 43.560 RON | |||
| 67 | Piper negru boabe 100g | — | COMPANY 94 PIRNAU SRL | 432 RON |
| 68 | Piper negru măcinat 100g | — | COMPANY 94 PIRNAU SRL 5 contracte | 10.158 RON |
| COMPANY 94 PIRNAU SRL · contract 993 · 11.01.2021 | 330 RON | |||
| COMPANY 94 PIRNAU SRL · contract 2073 · 01.07.2020 | 4.158 RON | |||
| COMPANY 94 PIRNAU SRL · contract 1636 · 23.03.2021 | 1.380 RON | |||
| COMPANY 94 PIRNAU SRL · contract 1932 · 16.06.2020 | 3.960 RON | |||
| COMPANY 94 PIRNAU SRL · contract 1404 · 01.03.2021 | 330 RON | |||
| 69 | Portocale | — | COMPANY 94 PIRNAU SRL,STEDYAN COM S.R.L.,LEGUME FRUCTE COM S.R.L. 9 contracte | 39.709,50 RON |
| COMPANY 94 PIRNAU SRL,STEDYAN COM S.R.L.,LEGUME FRUCTE COM S.R.L. · contract 2763 · 25.09.2019 | — | |||
| LEGUME FRUCTE COM S.R.L. · contract 3565 · 20.11.2020 | 5.175 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 3554 · 29.11.2019 | 2.070 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 511 · 29.01.2020 | 2.967 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 2803 · 27.09.2019 | 172,50 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 946 · 04.03.2020 | 3.450 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 1617 · 30.04.2020 | 5.175 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 1938 · 16.06.2020 | 8.280 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 1078 · 15.01.2021 | 12.420 RON | |||
| 70 | Praf de copt 10g | — | OLYMEL FLAMINGO FOOD S.R.L. 3 contracte | 969 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 1934 · 16.06.2020 | 480 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 990 · 11.01.2021 | 337 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 2634 · 04.08.2021 | 152 RON | |||
| 71 | Pulpă de porc congelată | — | MATRA S.R.L. 8 contracte | 958.188 RON |
| MATRA S.R.L. · contract 1995 · 22.06.2020 | 411.264 RON | |||
| MATRA S.R.L. · contract 1556 · 22.04.2020 | 14.280 RON | |||
| MATRA S.R.L. · contract 1292 · 12.02.2021 | 42.840 RON | |||
| MATRA S.R.L. · contract 2672 · 11.09.2020 | 42.840 RON | |||
| MATRA S.R.L. · contract 3667 · 26.11.2020 | 14.280 RON | |||
| MATRA S.R.L. · contract 84 · 09.01.2020 | 7.140 RON | |||
| MATRA S.R.L. · contract 3820 · 11.12.2020 | 14.280 RON | |||
| MATRA S.R.L. · contract 2267 · 24.07.2020 | 411.264 RON | |||
| 72 | Rahat | — | NED COM · STEDYAN COM S.R.L.,NED COM,DOIMAN COM S.R.L. 8 contracte | 1.787,33 RON |
| NED COM · contract 2801 · 27.09.2019 | 12,27 RON | |||
| NED COM · contract 1515 · 11.03.2021 | 122,70 RON | |||
| NED COM · contract 2367 · 07.08.2020 | 736,20 RON | |||
| NED COM · contract 1936 · 16.06.2020 | 736,20 RON | |||
| NED COM · contract 981 · 11.01.2021 | 16,36 RON | |||
| NED COM · contract 3066 · 15.10.2019 | 81,80 RON | |||
| NED COM · contract 225 · 14.01.2020 | 81,80 RON | |||
| STEDYAN COM S.R.L.,NED COM,DOIMAN COM S.R.L. · contract 2762 · 25.09.2019 | — | |||
| 73 | Roșii în bulion 400g | — | OLYMEL FLAMINGO FOOD S.R.L. 9 contracte | 98.091,60 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 3256 · 30.10.2020 | 3.456 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 1025 · 11.01.2021 | 6.480 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 3926 · 21.12.2020 | 576 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 148 · 13.01.2020 | 345,60 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 514 · 30.01.2020 | 2.160 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 893 · 26.02.2020 | 6.480 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 2444 · 28.08.2019 | 9.474 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 2266 · 24.07.2020 | 69.120 RON | |||
| COMPANY 94 PIRNAU SRL,OLYMEL FLAMINGO FOOD S.R.L. · contract 2319 · 06.08.2019 | — | |||
| 74 | Roșii proaspete | — | DOIMAN COM S.R.L. 7 contracte | 3.203,10 RON |
| DOIMAN COM S.R.L. · contract 1848 · 09.04.2021 | 231 RON | |||
| DOIMAN COM S.R.L. · contract 2176 · 24.05.2021 | 717,60 RON | |||
| DOIMAN COM S.R.L. · contract 2307 · 14.10.2019 | 1.039,50 RON | |||
| DOIMAN COM S.R.L. · contract 2695 · 16.09.2019 | 637,50 RON | |||
| DOIMAN COM S.R.L. · contract 2617 · 03.08.2021 | 38,50 RON | |||
| DOIMAN COM S.R.L. · contract 1312 · 15.02.2021 | 231 RON | |||
| DOIMAN COM S.R.L. · contract 2632 · 04.08.2021 | 308 RON | |||
| 75 | Salată verde căpățână | — | LEGUME FRUCTE COM S.R.L. 6 contracte | 2.271,86 RON |
| LEGUME FRUCTE COM S.R.L. · contract 2117 · 14.05.2021 | 178,80 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 2811 · 27.09.2019 | 179,90 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 1939 · 16.06.2020 | 1.430,40 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 1313 · 15.02.2021 | 89,40 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 3130 · 21.10.2019 | 214,56 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 2651 · 06.08.2021 | 178,80 RON | |||
| 76 | Sare iodată | — | STEDYAN COM S.R.L. · COMPANY 94 PIRNAU SRL,STEDYAN COM S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. 8 contracte | 1.404 RON |
| STEDYAN COM S.R.L. · contract 3555 · 20.11.2020 | 97,20 RON | |||
| COMPANY 94 PIRNAU SRL,STEDYAN COM S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. · contract 2765 · 25.09.2019 | — | |||
| STEDYAN COM S.R.L. · contract 996 · 11.01.2021 | 108 RON | |||
| STEDYAN COM S.R.L. · contract 2390 · 30.06.2021 | 97,20 RON | |||
| STEDYAN COM S.R.L. · contract 3759 · 04.12.2020 | 32,40 RON | |||
| STEDYAN COM S.R.L. · contract 3552 · 29.11.2019 | 216 RON | |||
| STEDYAN COM S.R.L. · contract 2368 · 07.08.2020 | 777,60 RON | |||
| STEDYAN COM S.R.L. · contract 1859 · 05.06.2020 | 75,60 RON | |||
| 77 | Scorțișoară 20g | — | COMPANY 94 PIRNAU SRL 3 contracte | 479,10 RON |
| COMPANY 94 PIRNAU SRL · contract 2148 · 10.07.2020 | 22,50 RON | |||
| COMPANY 94 PIRNAU SRL · contract 154 · 13.01.2020 | 294,60 RON | |||
| COMPANY 94 PIRNAU SRL · contract 2225 · 20.07.2020 | 162 RON | |||
| 78 | Sfeclă | — | LEGUME FRUCTE COM S.R.L. 4 contracte | 1.270,50 RON |
| LEGUME FRUCTE COM S.R.L. · contract 1634 · 23.03.2021 | 277,20 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 998 · 11.01.2021 | 184,80 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 2476 · 20.08.2020 | 739,20 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 2147 · 10.07.2020 | 69,30 RON | |||
| 79 | Smântană 20% grasime | — | DELTALACT S.A.,COREX S.R.L.,LACTATE NATURA · COREX S.R.L. 11 contracte | 13.550,40 RON |
| DELTALACT S.A.,COREX S.R.L.,LACTATE NATURA · contract 2775 · 25.09.2019 | — | |||
| COREX S.R.L. · contract 922 · 06.01.2021 | 432 RON | |||
| COREX S.R.L. · contract 1847 · 09.04.2021 | 1.080 RON | |||
| COREX S.R.L. · contract 1099 · 19.01.2021 | 1.296 RON | |||
| COREX S.R.L. · contract 3551 · 29.11.2019 | 1.440 RON | |||
| COREX S.R.L. · contract 2729 · 23.08.2021 | 864 RON | |||
| COREX S.R.L. · contract 175 · 13.01.2020 | 2.966,40 RON | |||
| COREX S.R.L. · contract 1745 · 18.05.2020 | 2.592 RON | |||
| COREX S.R.L. · contract 3257 · 30.10.2020 | 1.440 RON | |||
| COREX S.R.L. · contract 2807 · 27.09.2019 | 720 RON | |||
| COREX S.R.L. · contract 3278 · 05.11.2019 | 720 RON | |||
| 80 | Spanac congelat | — | NED COM · COMPRODCOOP,NED COM,DOIMAN COM S.R.L. 8 contracte | 26.949,60 RON |
| NED COM · contract 3761 · 04.12.2020 | 1.824 RON | |||
| NED COM · contract 2153 · 10.07.2020 | 8.208 RON | |||
| NED COM · contract 2010 · 27.04.2021 | 4.377,60 RON | |||
| NED COM · contract 1016 · 11.01.2021 | 5.472 RON | |||
| COMPRODCOOP,NED COM,DOIMAN COM S.R.L. · contract 2776 · 25.09.2019 | — | |||
| NED COM · contract 2796 · 27.09.2019 | 456 RON | |||
| NED COM · contract 171 · 13.01.2020 | 4.560 RON | |||
| NED COM · contract 3056 · 14.10.2019 | 2.052 RON | |||
| 81 | Țelină rădăcină | — | DOIMAN COM S.R.L. 4 contracte | 33.633 RON |
| DOIMAN COM S.R.L. · contract 2011 · 27.04.2021 | 2.850 RON | |||
| DOIMAN COM S.R.L. · contract 2441 · 28.08.2019 | 10.050 RON | |||
| DOIMAN COM S.R.L. · contract 2088 · 06.07.2020 | 5.700 RON | |||
| DOIMAN COM S.R.L. · contract 1010 · 11.01.2021 | 15.033 RON | |||
| 82 | Ton în suc propriu 160g | — | — | |
| 83 | Ulei floarea soarelui | — | COMPANY 94 PIRNAU SRL 8 contracte | 19.348,80 RON |
| COMPANY 94 PIRNAU SRL · contract 2121 · 14.05.2021 | 1.740 RON | |||
| COMPANY 94 PIRNAU SRL · contract 1266 · 19.03.2020 | 3.132 RON | |||
| COMPANY 94 PIRNAU SRL · contract 2665 · 10.09.2020 | 4.872 RON | |||
| COMPANY 94 PIRNAU SRL · contract 2121 · 14.05.2021 | 1.740 RON | |||
| COMPANY 94 PIRNAU SRL · contract 503 · 29.01.2020 | 800,40 RON | |||
| COMPANY 94 PIRNAU SRL · contract 3000 · 07.09.2021 | 2.192,40 RON | |||
| COMPANY 94 PIRNAU SRL · contract 3833 · 17.12.2019 | 1.740 RON | |||
| COMPANY 94 PIRNAU SRL · contract 3008 · 09.10.2019 | 3.132 RON | |||
| 84 | Ulei măsline extravirgin | — | COMPANY 94 PIRNAU SRL | 954 RON |
| 85 | Unt 10g | — | OLYMEL FLAMINGO FOOD S.R.L. · COMIGA PROD IMPEX S.R.L.,OLYMEL FLAMINGO FOOD S.R.L.,NED COM 8 contracte | 42.659 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 759 · 13.02.2020 | 8.845 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 3139 · 21.10.2019 | 6.786 RON | |||
| COMIGA PROD IMPEX S.R.L.,OLYMEL FLAMINGO FOOD S.R.L.,NED COM · contract 3000 · 08.10.2019 | — | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 1029 · 11.01.2021 | 12.528 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 3823 · 11.12.2020 | 5.220 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 228 · 14.01.2020 | 1.740 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 518 · 30.01.2020 | 2.320 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 3319 · 04.11.2020 | 5.220 RON | |||
| 86 | Unt 200g | — | Anulat | — |
| 87 | Usturoi granulat 250g | — | OLYMEL FLAMINGO FOOD S.R.L.,STEDYAN COM S.R.L.,LEGUME FRUCTE COM S.R.L. · STEDYAN COM S.R.L. 8 contracte | 7.275,90 RON |
| OLYMEL FLAMINGO FOOD S.R.L.,STEDYAN COM S.R.L.,LEGUME FRUCTE COM S.R.L. · contract 2769 · 25.09.2019 | — | |||
| STEDYAN COM S.R.L. · contract 3557 · 20.11.2020 | 1.500 RON | |||
| STEDYAN COM S.R.L. · contract 3502 · 20.11.2019 | 125 RON | |||
| STEDYAN COM S.R.L. · contract 991 · 11.01.2021 | 2.838,40 RON | |||
| STEDYAN COM S.R.L. · contract 2070 · 01.07.2020 | 750 RON | |||
| STEDYAN COM S.R.L. · contract 2668 · 11.09.2020 | 1.500 RON | |||
| STEDYAN COM S.R.L. · contract 2809 · 27.09.2019 | 187,50 RON | |||
| STEDYAN COM S.R.L. · contract 2694 · 13.08.2021 | 375 RON | |||
| 88 | Varză albă | — | DOIMAN COM S.R.L. 8 contracte | 76.873,50 RON |
| DOIMAN COM S.R.L. · contract 1780 · 02.04.2021 | 1.380 RON | |||
| DOIMAN COM S.R.L. · contract 3560 · 20.11.2020 | 7.665 RON | |||
| DOIMAN COM S.R.L. · contract 2697 · 16.09.2019 | 690 RON | |||
| DOIMAN COM S.R.L. · contract 2123 · 14.05.2021 | 1.380 RON | |||
| DOIMAN COM S.R.L. · contract 3420 · 11.11.2019 | 1.104 RON | |||
| DOIMAN COM S.R.L. · contract 2123 · 14.05.2021 | 1.380 RON | |||
| DOIMAN COM S.R.L. · contract 2224 · 20.07.2020 | 63.240 RON | |||
| DOIMAN COM S.R.L. · contract 3912 · 21.12.2020 | 34,50 RON | |||
| 89 | Varză murată | — | GRUP DE PRODUCATORI PROLEG SLOBOZIA MOARA COOPERATIVA AGRICOLA · DOIMAN COM S.R.L.,GRUP DE PRODUCATORI PROLEG SLOBOZIA MOARA COOPERATIVA AGRICOLA,COMPANY 94 PIRNAU SRL 3 contracte | 218,50 RON |
| GRUP DE PRODUCATORI PROLEG SLOBOZIA MOARA COOPERATIVA AGRICOLA · contract 3200 · 28.10.2019 | 180 RON | |||
| DOIMAN COM S.R.L.,GRUP DE PRODUCATORI PROLEG SLOBOZIA MOARA COOPERATIVA AGRICOLA,COMPANY 94 PIRNAU SRL · contract 2316 · 06.08.2019 | — | |||
| COMPANY 94 PIRNAU SRL · contract 3951 · 22.12.2020 | 38,50 RON | |||
| 90 | Verdeață | — | LEGUME FRUCTE COM S.R.L. 9 contracte | 16.034,46 RON |
| LEGUME FRUCTE COM S.R.L. · contract 997 · 11.01.2021 | 951,60 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 2550 · 02.09.2020 | 666,12 RON | |||
| COMPANY 94 PIRNAU SRL,S.C. AMA FRUCT CP S.R.L.,LEGUME FRUCTE COM S.R.L. · contract 2311 · 06.08.2019 | — | |||
| LEGUME FRUCTE COM S.R.L. · contract 2091 · 10.05.2021 | 951,60 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 3126 · 23.10.2020 | 951,60 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 1993 · 22.06.2020 | 9.516 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 2466 · 29.08.2019 | 1.586 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 1714 · 29.03.2021 | 475,80 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 143 · 13.01.2020 | 935,74 RON | |||
| 91 | Vinete proaspete | — | GRUP DE PRODUCATORI PROLEG SLOBOZIA MOARA COOPERATIVA AGRICOLA,S.C. AMA FRUCT CP S.R.L.,DOIMAN COM S.R.L. · S.C. AMA FRUCT CP S.R.L. 4 contracte | 4.803,45 RON |
| GRUP DE PRODUCATORI PROLEG SLOBOZIA MOARA COOPERATIVA AGRICOLA,S.C. AMA FRUCT CP S.R.L.,DOIMAN COM S.R.L. · contract 2307 · 06.08.2019 | — | |||
| DOIMAN COM S.R.L. · contract 1638 · 23.03.2021 | 1.455 RON | |||
| S.C. AMA FRUCT CP S.R.L. · contract 412 · 17.01.2020 | 97,20 RON | |||
| DOIMAN COM S.R.L. · contract 139 · 13.01.2020 | 3.251,25 RON | |||
| 92 | Vopsea ouă lichidă 10ml | — | STEDYAN COM S.R.L. · STEDYAN COM S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. 2 contracte | 48 RON |
| STEDYAN COM S.R.L. · contract 1923 · 16.04.2021 | 48 RON | |||
| STEDYAN COM S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. · contract 2773 · 25.09.2019 | — | |||
| 93 | Zahăr | — | COMPANY 94 PIRNAU SRL 8 contracte | 2.542,50 RON |
| COMPANY 94 PIRNAU SRL · contract 1222 · 16.03.2020 | 405 RON | |||
| COMPANY 94 PIRNAU SRL · contract 2859 · 07.10.2019 | 450 RON | |||
| COMPANY 94 PIRNAU SRL · contract 942 · 04.03.2020 | 225 RON | |||
| COMPANY 94 PIRNAU SRL · contract 3558 · 20.11.2020 | 405 RON | |||
| COMPANY 94 PIRNAU SRL · contract 2799 · 27.09.2019 | 112,50 RON | |||
| COMPANY 94 PIRNAU SRL · contract 1003 · 11.01.2021 | 337,50 RON | |||
| COMPANY 94 PIRNAU SRL · contract 496 · 29.01.2020 | 247,50 RON | |||
| COMPANY 94 PIRNAU SRL · contract 83 · 09.01.2020 | 360 RON | |||
Participanți · 17 oferte
Oferta 1
Câștigător Individuala
Ofertant
MATRA S.R.L. CUI RO 6287579
Oferta 2
Câștigător Individuala
Ofertant
COMPRODCOOP CUI RO 445823
Oferta 3
Câștigător Individuala
Ofertant
STEDYAN COM S.R.L. CUI RO 15779023
Valoare atribuită
3.405.119,73 RON
din 4.838.700,80 RON estimat
29,6%
Adjudecat la 70,4% din estimat · economie 1.433.581,07 RON
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