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 negocieremodul 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
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 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
MIRA MON PREST COM S.R.L. CUI RO 7950130
Oferta 2
Asociere
Ofertant lider
INDPRODCOM SRL CUI RO 12120019
Asociați 1
INTREPRINDERE MONTAJ-INSTALATII SA CUI RO 2945191
Oferta 3
Individuala
Ofertant
CORSEM IMPEX SRL CUI RO 4973970
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 licitațiaDate 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.