Atribuită Anunț atribuire adjudecat cu 25,7% sub estimat

Executia lucrarilor de inlocuiri conducte si bransamente si realizari de noi distributii de gaze naturale – 4 LOTURI (Est, Vest, Sud, Nord)

Număr anunț
CAN1019413
Autoritate contractantă
DELGAZ GRID S.A. (CUI RO10976687)
Furnizor / câștigător
LAS PROM SRL (CUI 17057184)
Cod CPV
45231113-0 · Lucrari de inlocuire a conductelor (Rev.2)
Tip contract
Lucrari
Tip procedură
Procedura competitiva cu negociere
modul de desfășurare, nu starea licitației
Stare
Atribuită
Valoare estimată
377.012.024 RON
Valoare atribuită
280.296.847,90 RON 25,7% sub estimat
Data anunțului
30.07.2022 15:00
Anunț de participare
CN1003531

Documente

Anunț de atribuire — documentele, dacă există, se găsesc pe SEAP. Deschide anunțul pe e-licitatie.ro

Loturi (4)

Adjudecat: 280.296.847,90 RON
LotObiectEstimatCâștigătorAdjudecat
1 Executia lucrarilor de inlocuiri conducte si bransamente si rea… SFERA ID · LAS PROM S.R.L. · INSTAL-CON S.R.L. · INSTAROM S.R.L · OLTSPERA · SCHNELL LEITUNG · MONTREPCOM S.R.L. · CORSEM IMPEX S.R.L.,LAS PROM S.R.L.,MONTREPCOM S.R.L.,DIANOVA INSTAL,SC TOP GAZ SRL,OLTSPERA,SFERA ID,INSTAROM S.R.L,SCHNELL LEITUNG,INSTAL-CON S.R.L.,COSTERM S.R.L.,ACVATOT · CORSEM IMPEX S.R.L. · SC TOP GAZ SRL · COSTERM S.R.L. 44 contracte 57.654.887,22 RON
SFERA ID · contract 4600022637 · 03.08.2020 1.453.755,05 RON
LAS PROM S.R.L. · contract 4600022630 · 03.08.2020 2.010.277,80 RON
LAS PROM S.R.L. · contract 4600021816 · 11.05.2020 515.811,42 RON
INSTAL-CON S.R.L. · contract 4600021128 · 19.12.2019 2.066.746,33 RON
INSTAL-CON S.R.L. · contract 4600021131 · 19.12.2019 40.613 RON
INSTAROM S.R.L · contract 4600021125 · 19.12.2019 1.770.002,50 RON
OLTSPERA · contract 4600021820 · 11.05.2020 3.056.561,80 RON
LAS PROM S.R.L. · contract 4600021812 · 11.05.2020 973.474 RON
SCHNELL LEITUNG · contract 4600021882 · 11.05.2020 1.191.733 RON
LAS PROM S.R.L. · contract 4600021808 · 11.05.2020 233.813,55 RON
SFERA ID · contract 4600021821 · 11.05.2020 639.601,90 RON
SCHNELL LEITUNG · contract 4600021883 · 11.05.2020 2.345.248,70 RON
INSTAROM S.R.L · contract 4600021127 · 19.12.2019 1.007.501 RON
LAS PROM S.R.L. · contract 4600028798 · 22.07.2022 1.510.620,40 RON
MONTREPCOM S.R.L. · contract 4600020963 · 31.10.2019 1.797.465,16 RON
MONTREPCOM S.R.L. · contract 4600020965 · 31.10.2019 445.022,50 RON
CORSEM IMPEX S.R.L.,LAS PROM S.R.L.,MONTREPCOM S.R.L.,DIANOVA INSTAL,SC TOP GAZ SRL,OLTSPERA,SFERA ID,INSTAROM S.R.L,SCHNELL LEITUNG,INSTAL-CON S.R.L.,COSTERM S.R.L.,ACVATOT · contract 171663 · 24.07.2019
MONTREPCOM S.R.L. · contract 4600021121 · 12.12.2019 1.501.899,40 RON
CORSEM IMPEX S.R.L. · contract 4600021105 · 16.12.2019 450.000,40 RON
SCHNELL LEITUNG · contract 4600028795 · 22.07.2022 1.999.893,82 RON
SCHNELL LEITUNG · contract 4600028792 · 22.07.2022 676.185,50 RON
SCHNELL LEITUNG · contract 4600028482 · 02.06.2022 2.389.178,50 RON
SC TOP GAZ SRL · contract 4600028481 · 02.06.2022 134.529,10 RON
SCHNELL LEITUNG · contract 4600028483 · 02.06.2022 805.904,20 RON
LAS PROM S.R.L. · contract 4600028493 · 02.06.2022 3.071.906,95 RON
SCHNELL LEITUNG · contract 4600028484 · 02.06.2022 1.475.222,40 RON
LAS PROM S.R.L. · contract 4600028497 · 02.06.2022 114.818,50 RON
CORSEM IMPEX S.R.L. · contract 4600026087 · 05.11.2021 2.607.810,71 RON
INSTAL-CON S.R.L. · contract 4600025552 · 27.09.2021 202.925 RON
SC TOP GAZ SRL · contract 4600025557 · 27.09.2021 278.240,50 RON
SCHNELL LEITUNG · contract 4600025032 · 09.08.2021 1.011.525,45 RON
MONTREPCOM S.R.L. · contract 4600025044 · 09.08.2021 833.400 RON
SFERA ID · contract 4600025033 · 09.08.2021 597.952,47 RON
MONTREPCOM S.R.L. · contract 4600025037 · 09.08.2021 536.600 RON
INSTAROM S.R.L · contract 4600024851 · 27.07.2021 530.915 RON
LAS PROM S.R.L. · contract 4600054405 · 07.06.2021 1.398.940,53 RON
LAS PROM S.R.L. · contract 4600023135 · 18.11.2020 1.736.267,72 RON
INSTAL-CON S.R.L. · contract 4600023136 · 18.11.2020 446.450 RON
MONTREPCOM S.R.L. · contract 4600022636 · 03.08.2020 481.000 RON
SCHNELL LEITUNG · contract 4600022633 · 03.08.2020 860.669 RON
LAS PROM S.R.L. · contract 4600022632 · 03.08.2020 4.897.596,34 RON
SCHNELL LEITUNG · contract 4600022634 · 03.08.2020 2.534.317 RON
LAS PROM S.R.L. · contract 4600022628 · 03.08.2020 1.076.793,12 RON
COSTERM S.R.L. · contract 4600022638 · 03.08.2020 3.945.697,50 RON
2 Executia lucrarilor de inlocuiri conducte si bransamente si rea… Instal Group SRL · INSTGAT · LAS PROM S.R.L. · AVI PROD GRUP · NOVASANIS INSTAL SRL · SC TOP GAZ SRL · SC MARPRO INSTAL SRL · TROVAINSTAL SRL 28 contracte 51.734.886,23 RON
Instal Group SRL · contract 4600028362 · 02.05.2022 2.193.317,64 RON
SC MARPRO INSTAL SRL,LAS PROM S.R.L.,SC TOP GAZ SRL,INSTGAT,ACVATOT,AVI PROD GRUP,MONTREPCOM S.R.L.,NOVASANIS INSTAL SRL,INSTAROM S.R.L,SCHNELL LEITUNG,DIANOVA INSTAL,Instal Group SRL · contract 171665 · 24.07.2019
INSTGAT · contract 4600021052 · 20.11.2019 245.164,93 RON
LAS PROM S.R.L. · contract 4600021241 · 27.12.2019 1.361.050 RON
AVI PROD GRUP · contract 4600021234 · 27.12.2019 785.850,91 RON
Instal Group SRL · contract 4600021230 · 27.12.2019 1.485.289 RON
NOVASANIS INSTAL SRL · contract 4600021237 · 27.12.2019 662.783,01 RON
NOVASANIS INSTAL SRL · contract 4600021239 · 27.12.2019 938.307,47 RON
Instal Group SRL · contract 4600021232 · 27.12.2019 639.287,68 RON
SC TOP GAZ SRL · contract 4600021768 · 25.03.2020 1.370.134,76 RON
LAS PROM S.R.L. · contract 4600021767 · 25.03.2020 506.563,10 RON
AVI PROD GRUP · contract 4600021769 · 25.03.2020 3.937.104,94 RON
Instal Group SRL · contract 4600022576 · 16.07.2020 2.131.992,37 RON
SC MARPRO INSTAL SRL · contract 4600022741 · 16.09.2020 3.173.051 RON
INSTGAT · contract 4600022738 · 16.09.2020 1.296.946,96 RON
INSTGAT · contract 4600023720 · 03.02.2021 1.780.349,98 RON
SC TOP GAZ SRL · contract 4600024977 · 02.08.2021 2.058.877,26 RON
AVI PROD GRUP · contract 4600024986 · 02.08.2021 5.972.389,05 RON
NOVASANIS INSTAL SRL · contract 4600024985 · 02.08.2021 5.195.568,15 RON
LAS PROM S.R.L. · contract 4600024979 · 02.08.2021 3.052.638,63 RON
INSTGAT · contract 4600024983 · 02.08.2021 2.381.365,85 RON
SC TOP GAZ SRL · contract 4600024978 · 02.08.2021 1.895.098,82 RON
TROVAINSTAL SRL · contract 4600025278 · 30.08.2021 59.718 RON
LAS PROM S.R.L. · contract 4600025995 · 05.11.2021 781.441,13 RON
AVI PROD GRUP · contract 4600025993 · 05.11.2021 4.888.693,84 RON
LAS PROM S.R.L. · contract 4600028363 · 02.05.2022 786.532,25 RON
SC TOP GAZ SRL · contract 4600028366 · 02.05.2022 1.695.940 RON
LAS PROM S.R.L. · contract 4600028659 · 23.06.2022 459.429,50 RON
3 Executia lucrarilor de inlocuiri conducte si bransamente si rea… MONTREPCOM S.R.L. · AVI PROD GRUP · VEXANO S.R.L. · SC ART INSTAL SRL · LETARCONS PROD · LAS PROM S.R.L. · SC TOP GAZ SRL · OLTSPERA · TROVAINSTAL SRL · INSTAROM S.R.L · SIPATUB S.A. · SCHNELL LEITUNG 59 contracte 79.423.717,77 RON
MONTREPCOM S.R.L. · contract 4600021487 · 15.02.2020 238.000 RON
AVI PROD GRUP · contract 4600021324 · 15.02.2020 295.540,70 RON
VEXANO S.R.L. · contract 4600021359 · 15.02.2020 1.439.923,80 RON
SC ART INSTAL SRL · contract 4600021325 · 15.02.2020 985.517,70 RON
AVI PROD GRUP · contract 4600023407 · 20.01.2021 875.884,95 RON
LETARCONS PROD · contract 4600023485 · 29.01.2021 425.774 RON
LAS PROM S.R.L. · contract 4600028644 · 27.06.2022 304.786,50 RON
LAS PROM S.R.L. · contract 4600021318 · 15.02.2020 721.134,60 RON
SC TOP GAZ SRL · contract 4600024852 · 27.07.2021 890.549,89 RON
SC TOP GAZ SRL · contract 4600024854 · 27.07.2021 1.592.471,81 RON
OLTSPERA · contract 4600024858 · 27.07.2021 1.176.520 RON
SC TOP GAZ SRL · contract 4600021490 · 15.02.2020 2.865.232,69 RON
OLTSPERA · contract 4600024856 · 27.07.2021 1.146.050 RON
VEXANO S.R.L. · contract 4600028645 · 27.06.2022 348.992,10 RON
MONTREPCOM S.R.L. · contract 4600028638 · 27.06.2022 2.719.000 RON
SC TOP GAZ SRL · contract 4600028643 · 27.06.2022 1.955.468,10 RON
SC TOP GAZ SRL · contract 4600028641 · 27.06.2022 1.867.803,60 RON
SC TOP GAZ SRL · contract 4600028640 · 27.06.2022 1.946.634,84 RON
LAS PROM S.R.L. · contract 4600025240 · 30.08.2021 2.699.238,42 RON
LAS PROM S.R.L. · contract 4600025244 · 30.08.2021 627.947,19 RON
LETARCONS PROD · contract 4600025242 · 30.08.2021 297.774 RON
TROVAINSTAL SRL · contract 4600025274 · 30.08.2021 109.987,50 RON
LAS PROM S.R.L. · contract 4600025251 · 30.08.2021 336.625,93 RON
AVI PROD GRUP · contract 4600025241 · 30.08.2021 1.151.288 RON
LETARCONS PROD · contract 4600025620 · 05.10.2021 435.774 RON
AVI PROD GRUP · contract 4600025635 · 05.10.2021 144.787,60 RON
SC TOP GAZ SRL · contract 4600025629 · 05.10.2021 301.679,80 RON
AVI PROD GRUP · contract 4600025640 · 05.10.2021 42.507,68 RON
MONTREPCOM S.R.L. · contract 4600025642 · 05.10.2021 84.800 RON
AVI PROD GRUP · contract 4600025682 · 05.10.2021 16.104.407,73 RON
INSTAROM S.R.L · contract 4600025623 · 05.10.2021 2.105.779,10 RON
LAS PROM S.R.L. · contract 4600026086 · 08.11.2021 7.289.504,27 RON
LETARCONS PROD · contract 4600026648 · 17.01.2022 91.774 RON
AVI PROD GRUP · contract 4600026645 · 17.01.2022 1.635.169,50 RON
SIPATUB S.A. · contract 4600026408 · 17.01.2022 401.960 RON
MONTREPCOM S.R.L. · contract 4600026646 · 17.01.2022 273.035,24 RON
LAS PROM S.R.L. · contract 4600026649 · 17.01.2022 2.937.815,04 RON
LETARCONS PROD · contract 4600021507 · 15.02.2020 447.774 RON
SC TOP GAZ SRL · contract 4600021494 · 15.02.2020 1.489.921,02 RON
OLTSPERA · contract 4600021640 · 27.03.2020 775.292,20 RON
TROVAINSTAL SRL · contract 4600021504 · 25.02.2020 150.126 RON
SIPATUB S.A. · contract 4600022074 · 12.05.2020 200.461,29 RON
AVI PROD GRUP · contract 4600022056 · 12.05.2020 216.249 RON
SIPATUB S.A. · contract 4600022059 · 12.05.2020 852.062,79 RON
VEXANO S.R.L. · contract 4600022075 · 12.05.2020 640.486,47 RON
SC TOP GAZ SRL · contract 4600021498 · 15.02.2020 649.476,75 RON
MONTREPCOM S.R.L. · contract 4600021489 · 15.02.2020 446.800 RON
OLTSPERA · contract 4600021357 · 15.02.2020 1.302.040,20 RON
SC TOP GAZ SRL · contract 4600021326 · 15.02.2020 2.537.058,74 RON
MONTREPCOM S.R.L. · contract 4600022678 · 12.08.2020 1.162.272,40 RON
VEXANO S.R.L. · contract 4600022676 · 12.08.2020 496.855,45 RON
SC ART INSTAL SRL · contract 4600022677 · 12.08.2020 949.425,66 RON
SIPATUB S.A. · contract 4600022674 · 12.08.2020 1.864.129 RON
TROVAINSTAL SRL · contract 4600022675 · 12.08.2020 1.245.043 RON
OLTSPERA · contract 4600022673 · 12.08.2020 2.585.331 RON
SC ART INSTAL SRL · contract 4600021502 · 15.02.2020 450.514,50 RON
OLTSPERA,ACVATOT,INSTAROM S.R.L,TROVAINSTAL SRL,MONTREPCOM S.R.L.,SCHNELL LEITUNG,LAS PROM S.R.L.,DIANOVA INSTAL,INSTGAT,VEXANO S.R.L.,SC ART INSTAL SRL,AVI PROD GRUP,SIPATUB S.A.,LETARCONS PROD,SC TOP GAZ SRL · contract 171666 · 24.07.2019
LAS PROM S.R.L. · contract 4600022735 · 24.09.2020 99.932 RON
SCHNELL LEITUNG · contract 4600022886 · 30.09.2020 1.995.326,02 RON
4 Executia lucrarilor de inlocuiri conducte si bransamente si rea… VEXANO S.R.L. · INSTGAT · MONTREPCOM S.R.L. · SC TOP GAZ SRL · LAS PROM S.R.L. · OLTSPERA · DIANOVA INSTAL · SCHNELL LEITUNG · LETARCONS PROD · ANTREPRIZA MONTAJ INSTALATII · S.C. INDPRODCOM S.R.L · INSTAROM S.R.L · Onistua Com S.R.L. 47 contracte 91.483.356,68 RON
VEXANO S.R.L. · contract 4600022700 · 10.08.2020 4.343.415 RON
VEXANO S.R.L. · contract 4600022702 · 10.08.2020 785.811 RON
INSTGAT · contract 4600022703 · 10.08.2020 3.786.334,84 RON
MONTREPCOM S.R.L. · contract 4600022705 · 10.08.2020 626.583,50 RON
SC TOP GAZ SRL · contract 4600028720 · 04.07.2022 6.751.427,20 RON
LAS PROM S.R.L. · contract 4600021479 · 15.02.2020 876.322,30 RON
OLTSPERA · contract 4600028744 · 08.07.2022 2.260.834,50 RON
SC TOP GAZ SRL · contract 4600021224 · 15.02.2020 1.137.845,48 RON
LAS PROM S.R.L. · contract 4600021480 · 15.02.2020 1.255.621 RON
VEXANO S.R.L. · contract 4600022574 · 16.07.2020 2.306.559,70 RON
DIANOVA INSTAL · contract 4600022564 · 16.07.2020 496.921,70 RON
SC TOP GAZ SRL · contract 4600025347 · 06.09.2021 2.678.714,63 RON
OLTSPERA · contract 4600025336 · 06.09.2021 627.606,50 RON
VEXANO S.R.L. · contract 4600025337 · 06.09.2021 3.795.802,70 RON
DIANOVA INSTAL · contract 4600025355 · 06.09.2021 192.690,86 RON
SCHNELL LEITUNG · contract 4600025348 · 06.09.2021 13.461.403,67 RON
LETARCONS PROD · contract 4600025339 · 06.09.2021 277.774 RON
LAS PROM S.R.L. · contract 4600021241 · 15.02.2020 1.361.050 RON
VEXANO S.R.L. · contract 4600021214 · 15.02.2020 1.598.842,06 RON
SC TOP GAZ SRL · contract 4600024383 · 13.05.2021 982.062,60 RON
SC TOP GAZ SRL · contract 4600024380 · 13.05.2021 685.723,30 RON
SC TOP GAZ SRL · contract 4600024382 · 13.05.2021 1.676.849,70 RON
DIANOVA INSTAL · contract 4600024386 · 13.05.2021 1.495.433 RON
SC TOP GAZ SRL · contract 4600024381 · 13.05.2021 354.250 RON
LAS PROM S.R.L. · contract 4600024419 · 13.05.2021 426.432,36 RON
DIANOVA INSTAL · contract 4600022572 · 16.07.2020 398.905,65 RON
MONTREPCOM S.R.L. · contract 4600021220 · 15.02.2020 678.388,70 RON
INSTGAT,SCHNELL LEITUNG,DIANOVA INSTAL,Onistua Com S.R.L.,INSTAROM S.R.L,MONTREPCOM S.R.L.,ANTREPRIZA MONTAJ INSTALATII,S.C. INDPRODCOM S.R.L,LAS PROM S.R.L.,LETARCONS PROD,SC TOP GAZ SRL,OLTSPERA,VEXANO S.R.L. · contract 171667 · 24.07.2019
MONTREPCOM S.R.L. · contract 4600021218 · 15.02.2020 796.268 RON
SC TOP GAZ SRL · contract 4600021213 · 15.02.2020 1.253.447 RON
ANTREPRIZA MONTAJ INSTALATII · contract 4600021484 · 15.02.2020 1.001.451,80 RON
S.C. INDPRODCOM S.R.L · contract 4600021488 · 15.02.2020 1.097.771,72 RON
LAS PROM S.R.L. · contract 4600025981 · 02.11.2021 546.967,20 RON
DIANOVA INSTAL · contract 4600025976 · 02.11.2021 1.916.156,69 RON
SCHNELL LEITUNG · contract 4600025974 · 02.11.2021 8.990.618,24 RON
INSTAROM S.R.L · contract 4600028745 · 08.07.2022 1.486.160 RON
DIANOVA INSTAL · contract 4600028718 · 04.07.2022 2.162.740,60 RON
MONTREPCOM S.R.L. · contract 4600021221 · 15.02.2020 562.782,20 RON
VEXANO S.R.L. · contract 4600021486 · 15.02.2020 743.064 RON
ANTREPRIZA MONTAJ INSTALATII · contract 4600021227 · 15.02.2020 829.943,86 RON
SC TOP GAZ SRL · contract 4600021478 · 15.02.2020 1.258.632,48 RON
MONTREPCOM S.R.L. · contract 4600025088 · 10.08.2021 3.223.000 RON
Onistua Com S.R.L. · contract 4600025090 · 10.08.2021 2.612.242,54 RON
VEXANO S.R.L. · contract 4600025092 · 10.08.2021 1.499.830,35 RON
DIANOVA INSTAL · contract 4600025091 · 10.08.2021 2.267.536,30 RON
Onistua Com S.R.L. · contract 4600025089 · 10.08.2021 915.137,75 RON
MONTREPCOM S.R.L. · contract 4600025087 · 10.08.2021 3.000.000 RON

Participanți · 32 oferte

Oferta 1 Asociere
Ofertant lider
INSTALATII GEVIS SRL CUI RO 5452945
Asociați 1
Oferta 2 Asociere
Ofertant lider
INDPRODCOM SRL CUI RO 12120019
Asociați 1
Oferta 3 Individuala
Ofertant
CORSEM IMPEX SRL CUI RO 4973970
Încă 29 oferte

Vezi toți ofertanții — asociați, terți, subcontractanți — grupați pe oferte, + profilul fiecărei companii. Cu Cont Pro.

Deblochează cu Pro

Valoare atribuită

280.296.847,90 RON

din 377.012.024 RON estimat 25,7%

Adjudecat la 74,3% din estimat · economie 96.715.176,10 RON

Vezi pe e-licitatie.ro Licitații similare Urmărește licitația

Date preluate automat din sursa oficială SEAP/SICAP (e-licitatie.ro), care primează în caz de diferențe; pot exista erori sau întârzieri de actualizare. Ai găsit o eroare? Semnaleaz-o — corectăm cu prioritate. Detalii: Termeni & surse de date.