Atribuită
Anunț atribuire adjudecat cu 53,6% sub estimat
Servicii de tratament balnear, cazare şi masă pentru beneficiarii biletelor eliberate de Casa Naţională de Pensii Publice în perioada 2020-2022.
- Număr anunț
- CAN1037395
- Autoritate contractantă
- CASA NATIONALA DE PENSII PUBLICE (CUI 13574005)
- Furnizor / câștigător
- SIND TOUR TRADING (CUI 26616528)
- Cod CPV
- 85100000-0 · Servicii de sanatate (Rev.2)
- Tip contract
- Servicii
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 822.790.548 RON
- Valoare atribuită
- 382.123.776,72 RON 53,6% sub estimat
- Data publicării
- 30.09.2022 13:01
- Anunț de participare
- CN1019067
Documente
Anunț de atribuire — documentele, dacă există, se găsesc pe pagina oficială SEAP.
Loturi (38)
Adjudecat: 382.123.776,72 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | AMARA | — | S.C. ALFA HOTELS S.R.L. · AMARA TURISM SRL 12 contracte | 7.661.109,36 RON |
| S.C. ALFA HOTELS S.R.L. · contract 296/DB · 05.09.2022 | 222.477,20 RON | |||
| S.C. ALFA HOTELS S.R.L. · contract 138/DB · 19.04.2021 | 972.286,60 RON | |||
| AMARA TURISM SRL · contract 201/DB · 17.06.2022 | 202.456 RON | |||
| AMARA TURISM SRL · contract 137/DB · 16.04.2021 | 925.113,60 RON | |||
| AMARA TURISM SRL · contract 253/DB · 22.06.2021 | 192.732 RON | |||
| S.C. ALFA HOTELS S.R.L. · contract 161/DB · 18.05.2022 | 202.252 RON | |||
| AMARA TURISM SRL · contract 106/DB · 02.07.2020 | 1.678.932 RON | |||
| S.C. ALFA HOTELS S.R.L. · contract 109/DB · 21.03.2022 | 806.985,48 RON | |||
| ALFA HOTELS · contract 118/DB · 02.07.2020 | 1.277.556 RON | |||
| AMARA TURISM SRL · contract 131/DB · 21.03.2022 | 876.634,48 RON | |||
| AMARA TURISM SRL,ALFA HOTELS · contract 52 · 22.06.2020 | — | |||
| AMARA TURISM SRL · contract 334/DB · 06.09.2022 | 303.684 RON | |||
| 2 | BALTATESTI | — | UNITATEA MILITARA 02275 5 contracte | 2.971.485,36 RON |
| UNITATEA MILITARA 02275 · contract 102/DB · 02.07.2020 | 1.344.750 RON | |||
| UNITATEA MILITARA 02275 · contract 333/DB · 06.09.2022 | 560.570 RON | |||
| UNITATEA MILITARA 02275 · contract 105/DB · 15.04.2021 | 629.307,36 RON | |||
| UNITATEA MILITARA 02275 · contract 79/DB · 18.03.2022 | 436.858 RON | |||
| UNITATEA MILITARA 02275 · contract 43/DB · 22.06.2020 | — | |||
| 3 | BAZNA | — | DOBSI SRL 7 contracte | 1.546.698,96 RON |
| DOBSI SRL · contract 77/DB · 18.03.2022 | 399.924 RON | |||
| DOBSI SRL · contract 202/DB · 17.06.2022 | 154.560 RON | |||
| DOBSI SRL · contract 101/DB · 14.04.2021 | 262.994,16 RON | |||
| DOBSI SRL · contract 94/DB · 02.07.2020 | 317.184 RON | |||
| DOBSI SRL · contract 296/DB · 21.07.2021 | 257.476,80 RON | |||
| DOBSI SRL · contract 44/DB · 22.06.2020 | — | |||
| DOBSI SRL · contract 304/DB · 05.09.2022 | 154.560 RON | |||
| 4 | BUSTENI | — | CONFORT OANA SRL 8 contracte | 1.348.261,32 RON |
| CONFORT OANA SRL · contract 301/DB · 05.09.2022 | 169.884,96 RON | |||
| CONFORT 21 SRL · contract 88/DB · 02.07.2020 | 315.168 RON | |||
| CONFORT OANA SRL · contract 152/DB · 18.05.2022 | 60.673,20 RON | |||
| CONFORT OANA SRL · contract 203/DB · 17.06.2022 | 80.897,60 RON | |||
| CONFORT OANA SRL · contract 72/DB · 17.03.2022 | 313.478,20 RON | |||
| CONFORT OANA SRL · contract 418/DB · 07.10.2021 | 77.011,20 RON | |||
| CONFORT OANA SRL · contract 45/DB · 22.06.2020 | — | |||
| CONFORT OANA SRL · contract 139/DB · 19.04.2021 | 331.148,16 RON | |||
| 5 | BUZIAS | — | DE TRATAMENT BALNEAR BUZIAS 8 contracte | 5.696.547,84 RON |
| DE TRATAMENT BALNEAR BUZIAS · contract 300/DB · 05.09.2022 | 989.640 RON | |||
| DE TRATAMENT BALNEAR BUZIAS · contract 85/DB · 21.03.2022 | 1.349.868,96 RON | |||
| DE TRATAMENT BALNEAR BUZIAS · contract 46/DB · 22.06.2020 | — | |||
| DE TRATAMENT BALNEAR BUZIAS · contract 420/DB · 07.10.2021 | 37.684,80 RON | |||
| DE TRATAMENT BALNEAR BUZIAS · contract 131/DB · 02.07.2020 | 1.534.896 RON | |||
| DE TRATAMENT BALNEAR BUZIAS · contract 159/DB · 19.04.2021 | 1.021.258,08 RON | |||
| DE TRATAMENT BALNEAR BUZIAS · contract 252/DB · 22.06.2021 | 565.272 RON | |||
| DE TRATAMENT BALNEAR BUZIAS · contract 215/DB · 20.06.2022 | 197.928 RON | |||
| 6 | CALACEA | — | TURISM SI TRATAMENT AQVA SRL 7 contracte | 1.230.648,96 RON |
| TURISM SI TRATAMENT AQVA SRL · contract 87/DB · 21.03.2022 | 342.422,36 RON | |||
| TURISM SI TRATAMENT AQVA SRL · contract 303/DB · 05.09.2022 | 100.945,32 RON | |||
| TURISM SI TRATAMENT AQVA SRL · contract 151/DB · 19.04.2021 | 324.096,16 RON | |||
| TURISM SI TRATAMENT AQVA SRL · contract 136/DB · 02.07.2020 | 301.104 RON | |||
| TURISM SI TRATAMENT AQVA SRL · contract 204/DB · 17.06.2022 | 79.172,80 RON | |||
| TURISM SI TRATAMENT AQVA SRL · contract 295/DB · 21.07.2021 | 82.908,32 RON | |||
| TURISM SI TRATAMENT AQVA SRL · contract 47/DB · 22.06.2020 | — | |||
| 7 | CALIMANESTI CACIULATA | — | S.C. CALIMANESTI CACIULATA S.A. S.A. · CSDR SIND TURISM 14 contracte | 45.309.910,24 RON |
| S.C. CALIMANESTI CACIULATA S.A. S.A. · contract 268/DB · 10.08.2022 | 313.986,60 RON | |||
| S.C. CALIMANESTI CACIULATA S.A. S.A. · contract 80/DB · 21.03.2022 | 7.327.029,24 RON | |||
| CSDR SIND TURISM · contract 141/DB · 02.07.2020 | 4.024.800 RON | |||
| S.C. CALIMANESTI CACIULATA S.A. S.A.,CSDR SIND TURISM · contract 53/DB · 22.06.2020 | — | |||
| CSDR SIND TURISM · contract 70/DB · 17.03.2022 | 2.593.387 RON | |||
| S.C. CALIMANESTI CACIULATA S.A. S.A. · contract 124/DB · 02.07.2020 | 13.188.701 RON | |||
| S.C. CALIMANESTI CACIULATA S.A. S.A. · contract 199/DB · 17.06.2022 | 1.357.232,40 RON | |||
| CSDR SIND TURISM · contract 155/DB · 19.04.2021 | 2.939.436 RON | |||
| S.C. CALIMANESTI CACIULATA S.A. S.A. · contract 306/DB · 05.09.2022 | 2.289.063,60 RON | |||
| CSDR SIND TURISM · contract 200/DB · 17.06.2022 | 201.820 RON | |||
| CSDR SIND TURISM · contract 331/DB · 06.09.2022 | 1.210.920 RON | |||
| CSDR SIND TURISM · contract 251/DB · 22.06.2021 | 576.360 RON | |||
| S.C. CALIMANESTI CACIULATA S.A. S.A. · contract 104/DB · 15.04.2021 | 8.938.134 RON | |||
| S.C. CALIMANESTI CACIULATA S.A. S.A. · contract 298/DB · 21.07.2021 | 349.040,40 RON | |||
| 8 | COSTINESTI | — | Centrul de Diagnostic si Tratament Recuperator Sf Elena de la Mare 8 contracte | 800.887,92 RON |
| Centrul de Diagnostic si Tratament Recuperator Sf Elena de la Mare · contract 197/DB · 17.06.2022 | 98.960 RON | |||
| Centrul de Diagnostic si Tratament Recuperator Sf Elena de la Mare · contract 299/DB · 05.09.2022 | 134.585,60 RON | |||
| Centrul de Diagnostic si Tratament Recuperator Sf Elena de la Mare · contract 105/DB · 02.07.2020 | 159.732 RON | |||
| Centrul de Diagnostic si Tratament Recuperator Sf Elena de la Mare · contract 309/DB · 21.07.2021 | 75.364,80 RON | |||
| Centrul de Diagnostic si Tratament Recuperator Sf Elena de la Mare · contract 75/DB · 17.03.2022 | 170.211,20 RON | |||
| Centrul de Diagnostic si Tratament Recuperator Sf Elena de la Mare · contract 140/DB · 19.04.2021 | 124.351,92 RON | |||
| Centrul de Diagnostic si Tratament Recuperator Sf Elena de la Mare · contract 48/DB · 22.06.2020 | — | |||
| Centrul de Diagnostic si Tratament Recuperator Sf Elena de la Mare · contract 428/DB · 07.10.2021 | 37.682,40 RON | |||
| 9 | COVASNA | — | EPISCOPIA ORTODOXA A COVASNEI SI HARGHITEI · TURISM COVASNA · SIND TOUR TRADING 18 contracte | 29.289.272,92 RON |
| EPISCOPIA ORTODOXA A COVASNEI SI HARGHITEI · contract 156/DB · 19.04.2021 | 893.812,32 RON | |||
| EPISCOPIA ORTODOXA A COVASNEI SI HARGHITEI · contract 329/DB · 06.09.2022 | 405.694,80 RON | |||
| TURISM COVASNA · contract 78/DB · 18.03.2022 | 3.344.397,68 RON | |||
| EPISCOPIA ORTODOXA A COVASNEI SI HARGHITEI · contract 84/DB · 21.03.2022 | 907.983,60 RON | |||
| TURISM COVASNA · contract 425/DB · 07.10.2021 | 77.132,80 RON | |||
| SIND TOUR TRADING · contract 91/DB · 02.07.2020 | 3.814.138,80 RON | |||
| TURISM COVASNA · contract 266/DB · 10.08.2022 | 364.622,40 RON | |||
| SIND TOUR TRADING · contract 82/DB · 21.03.2022 | 2.049.471,12 RON | |||
| EPISCOPIA ORTODOXA A COVASNEI SI HARGHITEI · contract 120/DB · 02.07.2020 | 811.776 RON | |||
| TURISM COVASNA · contract 92/DB · 02.07.2020 | 3.921.473 RON | |||
| TURISM COVASNA · contract 254/DB · 22.06.2021 | 578.496 RON | |||
| TURISM COVASNA · contract 119/DB · 15.04.2021 | 3.798.790,40 RON | |||
| TURISM COVASNA · contract 330/DB · 06.09.2022 | 2.536.151,36 RON | |||
| EPISCOPIA ORTODOXA A COVASNEI SI HARGHITEI · contract 255/DB · 22.06.2021 | 174.716,40 RON | |||
| SIND TOUR TRADING · contract 157/DB · 19.04.2021 | 2.691.625,60 RON | |||
| TURISM COVASNA · contract 151/DB · 18.05.2022 | 607.704 RON | |||
| SIND TOUR TRADING,EPISCOPIA ORTODOXA A COVASNEI SI HARGHITEI,TURISM COVASNA · contract 49/DB · 22.06.2020 | — | |||
| SIND TOUR TRADING · contract 339/DB · 06.09.2022 | 2.311.286,64 RON | |||
| 10 | EFORIE SUD | — | COMPLEX BALNEAR FORTUNA 6 contracte | 1.448.684,80 RON |
| COMPLEX BALNEAR FORTUNA · contract 216/DB · 20.06.2022 | 296.886 RON | |||
| COMPLEX BALNEAR FORTUNA · contract 141/DB · 19.04.2021 | 241.177,60 RON | |||
| COMPLEX BALNEAR FORTUNA · contract 50/DB · 22.06.2020 | — | |||
| COMPLEX BALNEAR FORTUNA · contract 90/DB · 02.07.2020 | 271.728 RON | |||
| COMPLEX BALNEAR FORTUNA · contract 307/DB · 21.07.2021 | 282.630 RON | |||
| COMPLEX BALNEAR FORTUNA · contract 124/DB · 21.03.2022 | 356.263,20 RON | |||
| 11 | EFORIE NORD | — | AXYDUM TURISM · CSDR SIND TURISM · CSDR SIND TURISM,AXYDUM TURISM,TURISM,HOTELURI,RESTAURANTE MAREA NEAGRA SA,BN SIND BALNEO TURISM · TURISM,HOTELURI,RESTAURANTE MAREA NEAGRA SA 22 contracte | 16.724.389,72 RON |
| AXYDUM TURISM · contract 264/DB · 10.08.2022 | 140.968,80 RON | |||
| AXYDUM TURISM · contract 298/DB · 05.09.2022 | 378.601,92 RON | |||
| CSDR SIND TURISM · contract 112/DB · 21.03.2022 | 1.613.612,44 RON | |||
| CSDR SIND TURISM,AXYDUM TURISM,TURISM,HOTELURI,RESTAURANTE MAREA NEAGRA SA,BN SIND BALNEO TURISM · contract 51/DB · 22.06.2020 | — | |||
| TURISM,HOTELURI,RESTAURANTE MAREA NEAGRA SA · contract 158/DB · 19.04.2021 | 1.342.055,04 RON | |||
| CSDR SIND TURISM · contract 142/DB · 02.07.2020 | 1.714.880 RON | |||
| BN SIND BALNEO TURISM · contract 303/DB · 21.07.2021 | 192.532 RON | |||
| AXYDUM TURISM · contract 130/DB · 02.07.2020 | 980.700 RON | |||
| TURISM,HOTELURI,RESTAURANTE MAREA NEAGRA SA · contract 132/DB · 02.07.2020 | 1.315.300 RON | |||
| CSDR SIND TURISM · contract 267/DB · 10.08.2022 | 40.189,60 RON | |||
| AXYDUM TURISM · contract 196/DB · 17.06.2022 | 161.107,20 RON | |||
| BN SIND BALNEO TURISM · contract 113/DB · 21.03.2022 | 1.727.163,76 RON | |||
| BN SIND BALNEO TURISM · contract 85/DB · 02.07.2020 | 2.157.400 RON | |||
| BN SIND BALNEO TURISM · contract 118/DB · 15.04.2021 | 1.420.886,16 RON | |||
| AXYDUM TURISM · contract 117/DB · 15.04.2021 | 707.417,28 RON | |||
| CSDR SIND TURISM · contract 256/DB · 22.06.2021 | 573.876 RON | |||
| CSDR SIND TURISM · contract 116/DB · 15.04.2021 | 910.549,92 RON | |||
| AXYDUM TURISM · contract 419/DB · 07.10.2021 | 57.513,60 RON | |||
| CSDR SIND TURISM · contract 205/DB · 17.06.2022 | 140.663,60 RON | |||
| BN SIND BALNEO TURISM · contract 302/DB · 05.09.2022 | 93.032,24 RON | |||
| BN SIND BALNEO TURISM · contract 198/DB · 17.06.2022 | 161.795,20 RON | |||
| AXYDUM TURISM · contract 111/DB · 21.03.2022 | 894.144,96 RON | |||
| 12 | FELIX | — | CSDR SIND TURISM · S.C. TURISM FELIX S.A. · SIND TOUR TRADING 17 contracte | 48.340.235,04 RON |
| CSDR SIND TURISM · contract 100/DB · 02.07.2020 | 4.190.170 RON | |||
| S.C. TURISM FELIX S.A. · contract 112/DB · 15.04.2021 | 6.465.514,92 RON | |||
| S.C. TURISM FELIX S.A. · contract 129/DB · 02.07.2020 | 11.207.400 RON | |||
| CSDR SIND TURISM · contract 206/DB · 17.06.2022 | 202.572 RON | |||
| SIND TOUR TRADING · contract 337/DB · 06.09.2022 | 2.984.552 RON | |||
| SIND TOUR TRADING · contract 81/DB · 21.03.2022 | 1.730.035 RON | |||
| CSDR SIND TURISM · contract 257/DB · 22.06.2021 | 578.508 RON | |||
| SIND TOUR TRADING · contract 147/DB · 19.04.2021 | 2.035.216,96 RON | |||
| S.C. TURISM FELIX S.A. · contract 83/DB · 21.03.2022 | 5.432.502,04 RON | |||
| CSDR SIND TURISM · contract 152/DB · 19.04.2021 | 3.085.376 RON | |||
| S.C. TURISM FELIX S.A. · contract 335/DB · 06.09.2022 | 3.591.153,60 RON | |||
| CSDR SIND TURISM,S.C. TURISM FELIX S.A.,SIND TOUR TRADING · contract 78/DB · 22.06.2020 | — | |||
| SIND TOUR TRADING · contract 93/DB · 02.07.2020 | 2.793.494 RON | |||
| S.C. TURISM FELIX S.A. · contract 265/DB · 10.08.2022 | 195.476 RON | |||
| CSDR SIND TURISM · contract 332/DB · 06.09.2022 | 790.030,80 RON | |||
| S.C. TURISM FELIX S.A. · contract 306/DB · 21.07.2021 | 220.200 RON | |||
| CSDR SIND TURISM · contract 71/DB · 17.03.2022 | 2.838.033,72 RON | |||
| 13 | GEOAGIU | — | FANTESY SRL · S.C. VACANTA S.R.L. S.R.L. 11 contracte | 5.676.946,00 RON |
| FANTESY SRL · contract 217/DB · 20.06.2022 | 202.244 RON | |||
| S.C. VACANTA S.R.L. S.R.L.,FANTESY SRL · contract 77/DB · 22.06.2020 | — | |||
| FANTESY SRL · contract 120/DB · 21.03.2022 | 471.228,52 RON | |||
| FANTESY SRL · contract 97/DB · 02.07.2020 | 720.384 RON | |||
| FANTESY SRL · contract 424/DB · 07.10.2021 | 38.504,80 RON | |||
| S.C. VACANTA S.R.L. S.R.L. · contract 321/DB · 05.09.2022 | 641.676,80 RON | |||
| S.C. VACANTA S.R.L. S.R.L. · contract 119/DB · 21.03.2022 | 739.933,56 RON | |||
| S.C. VACANTA S.R.L. S.R.L. · contract 114/DB · 15.04.2021 | 881.884,08 RON | |||
| FANTESY SRL · contract 115/DB · 15.04.2021 | 569.871,04 RON | |||
| FANTESY SRL · contract 297/DB · 05.09.2022 | 364.039,20 RON | |||
| S.C. VACANTA S.R.L. S.R.L. · contract 112/DB · 02.07.2020 | 1.047.180 RON | |||
| 14 | GOVORA | — | BN SIND BALNEO TURISM · Baile Govora SA 13 contracte | 10.600.852,76 RON |
| BN SIND BALNEO TURISM · contract 109/DB · 15.04.2021 | 1.341.853,32 RON | |||
| Baile Govora SA · contract 110/DB · 21.03.2022 | 1.269.954,72 RON | |||
| Baile Govora SA · contract 116/DB · 02.07.2020 | 1.499.801,44 RON | |||
| Baile Govora SA,BN SIND BALNEO TURISM · contract 76/DB · 22.06.2020 | — | |||
| Baile Govora SA · contract 160/DB · 18.05.2022 | 395.856 RON | |||
| BN SIND BALNEO TURISM · contract 319/DB · 05.09.2022 | 141.568 RON | |||
| BN SIND BALNEO TURISM · contract 305/DB · 21.07.2021 | 110.344,80 RON | |||
| BN SIND BALNEO TURISM · contract 207/DB · 17.06.2022 | 362.462,08 RON | |||
| BN SIND BALNEO TURISM · contract 103/DB · 02.07.2020 | 2.305.688 RON | |||
| BN SIND BALNEO TURISM · contract 99/DB · 21.03.2022 | 1.206.103,68 RON | |||
| Baile Govora SA · contract 242/DB · 22.06.2021 | 552.024 RON | |||
| Baile Govora SA · contract 110/DB · 15.04.2021 | 1.028.604,72 RON | |||
| Baile Govora SA · contract 308/DB · 05.09.2022 | 386.592 RON | |||
| 15 | HERCULANE | — | S.C. Restaurant Bacolux SRL S.R.L. · COMPLEX CERNA BAILE HERCULANE SRL · SIND TOUR TRADING 19 contracte | 38.158.010,80 RON |
| S.C. Restaurant Bacolux SRL S.R.L. · contract 327/DB · 06.09.2022 | 1.052.688 RON | |||
| COMPLEX CERNA BAILE HERCULANE SRL · contract 118/DB · 21.03.2022 | 831.790,08 RON | |||
| SIND TOUR TRADING · contract 103/DB · 21.03.2022 | 3.976.254,40 RON | |||
| S.C. Restaurant Bacolux SRL S.R.L.,COMPLEX CERNA BAILE HERCULANE SRL,SIND TOUR TRADING · contract 75/DB · 22.06.2020 | — | |||
| COMPLEX CERNA BAILE HERCULANE SRL · contract 135/DB · 02.07.2020 | 968.012 RON | |||
| SIND TOUR TRADING · contract 110/DB · 02.07.2020 | 6.634.188,24 RON | |||
| COMPLEX CERNA BAILE HERCULANE SRL · contract 318/DB · 05.09.2022 | 196.394,88 RON | |||
| S.C. Restaurant Bacolux SRL S.R.L. · contract 111/DB · 02.07.2020 | 3.996.213,76 RON | |||
| S.C. Restaurant Bacolux SRL S.R.L. · contract 270/DB · 10.08.2022 | 202.440 RON | |||
| SIND TOUR TRADING · contract 338/DB · 06.09.2022 | 3.802.957,60 RON | |||
| COMPLEX CERNA BAILE HERCULANE SRL · contract 124/DB · 15.04.2021 | 669.030,40 RON | |||
| S.C. Restaurant Bacolux SRL S.R.L. · contract 123/DB · 15.04.2021 | 3.785.099,36 RON | |||
| COMPLEX CERNA BAILE HERCULANE SRL · contract 209/DB · 20.06.2022 | 77.017,60 RON | |||
| SIND TOUR TRADING · contract 122/DB · 15.04.2021 | 4.882.830,08 RON | |||
| S.C. Restaurant Bacolux SRL S.R.L. · contract 210/DB · 20.06.2022 | 404.880 RON | |||
| S.C. Restaurant Bacolux SRL S.R.L. · contract 73/DB · 17.03.2022 | 4.176.337,20 RON | |||
| S.C. Restaurant Bacolux SRL S.R.L. · contract 240/DB · 22.06.2021 | 1.869.422,80 RON | |||
| COMPLEX CERNA BAILE HERCULANE SRL · contract 241/DB · 22.06.2021 | 439.910,40 RON | |||
| COMPLEX CERNA BAILE HERCULANE SRL · contract 159/DB · 18.05.2022 | 192.544 RON | |||
| 16 | LACU SARAT | — | NELISIM PROD · S.C. UNITA TURISM HOLDING S.A. 10 contracte | 10.491.272,32 RON |
| NELISIM PROD · contract 214/DB · 20.06.2022 | 283.600,80 RON | |||
| S.C. UNITA TURISM HOLDING S.A. · contract 317/DB · 05.09.2022 | 773.232 RON | |||
| NELISIM PROD,S.C. UNITA TURISM HOLDING S.A. · contract 74/DB · 22.06.2020 | — | |||
| S.C. UNITA TURISM HOLDING S.A. · contract 88/DB · 21.03.2022 | 701.708,04 RON | |||
| S.C. UNITA TURISM HOLDING S.A. · contract 123/DB · 02.07.2020 | 3.657.720 RON | |||
| NELISIM PROD · contract 90/DB · 21.03.2022 | 897.393,96 RON | |||
| NELISIM PROD · contract 322/DB · 05.09.2022 | 162.057,60 RON | |||
| NELISIM PROD · contract 81/DB · 02.07.2020 | 1.390.460 RON | |||
| NELISIM PROD · contract 111/DB · 15.04.2021 | 1.590.930 RON | |||
| S.C. UNITA TURISM HOLDING S.A. · contract 125/DB · 15.04.2021 | 1.034.169,92 RON | |||
| 17 | MANGALIA | — | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA,ALDINI TURISM · SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA 9 contracte | 15.865.603,04 RON |
| SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA,ALDINI TURISM · contract 307/DB · 05.09.2022 | 2.126.880 RON | |||
| SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA,ALDINI TURISM · contract 108/DB · 21.03.2022 | 3.449.596,80 RON | |||
| SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA · contract 73/DB · 22.06.2020 | — | |||
| SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA · contract 101/DB · 02.07.2020 | 4.392.821,44 RON | |||
| ALDINI TURISM,SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA · contract 239/DB · 22.06.2021 | 289.236 RON | |||
| ALDINI TURISM,SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA · contract 466/DB · 29.10.2021 | 188.967,52 RON | |||
| ALDINI TURISM,SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA · contract 164/DB · 18.05.2022 | 1.417.920 RON | |||
| ALDINI TURISM,SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA · contract 100/DB · 14.04.2021 | 3.898.901,28 RON | |||
| ALDINI TURISM,SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA · contract 269/DB · 10.08.2022 | 101.280 RON | |||
| 18 | MONEASA | — | TRANSILVANIA CONSULTING SRL · disco tanamera impex srl 13 contracte | 4.643.791,92 RON |
| TRANSILVANIA CONSULTING SRL · contract 107/DB · 15.04.2021 | 618.002,04 RON | |||
| disco tanamera impex srl · contract 212/DB · 20.06.2022 | 162.044,80 RON | |||
| TRANSILVANIA CONSULTING SRL · contract 127/DB · 21.03.2022 | 689.624,76 RON | |||
| TRANSILVANIA CONSULTING SRL · contract 211/DB · 20.06.2022 | 161.788,80 RON | |||
| disco tanamera impex srl · contract 108/DB · 15.04.2021 | 624.749,76 RON | |||
| disco tanamera impex srl · contract 299/DB · 21.07.2021 | 154.259,20 RON | |||
| TRANSILVANIA CONSULTING SRL · contract 320/DB · 05.09.2022 | 84.939,12 RON | |||
| disco tanamera impex srl · contract 313/DB · 05.09.2022 | 56.715,68 RON | |||
| TRANSILVANIA CONSULTING SRL · contract 95/DB · 02.07.2020 | 604.072 RON | |||
| disco tanamera impex srl · contract 145/DB · 02.07.2020 | 574.937,28 RON | |||
| TRANSILVANIA CONSULTING SRL,disco tanamera impex srl · contract 72/DB · 22.06.2020 | — | |||
| disco tanamera impex srl · contract 74/DB · 17.03.2022 | 623.872,48 RON | |||
| TRANSILVANIA CONSULTING SRL · contract 237/DB · 22.06.2021 | 288.786 RON | |||
| 19 | NEPTUN | — | Administratia Patrimoniului Protocolului de Stat 7 contracte | 13.971.849,76 RON |
| Administratia Patrimoniului Protocolului de Stat · contract 71/DB · 22.06.2020 | — | |||
| Administratia Patrimoniului Protocolului de Stat · contract 354/DB · 06.09.2022 | 607.716 RON | |||
| Administratia Patrimoniului Protocolului de Stat · contract 250/DB · 22.06.2021 | 1.928.360 RON | |||
| Administratia Patrimoniului Protocolului de Stat · contract 126/DB · 21.03.2022 | 3.567.292,92 RON | |||
| Administratia Patrimoniului Protocolului de Stat · contract 144/DB · 19.04.2021 | 2.429.733,60 RON | |||
| Administratia Patrimoniului Protocolului de Stat · contract 421/DB · 07.10.2021 | 403.027,24 RON | |||
| Administratia Patrimoniului Protocolului de Stat · contract 126/DB · 02.07.2020 | 5.035.720 RON | |||
| 20 | OCNA SUGATAG | — | BN SIND BALNEO TURISM 7 contracte | 4.126.427,28 RON |
| BN SIND BALNEO TURISM · contract 108/DB · 02.07.2020 | 1.334.090 RON | |||
| BN SIND BALNEO TURISM · contract 316/DB · 05.09.2022 | 202.576 RON | |||
| BN SIND BALNEO TURISM · contract 208/DB · 20.06.2022 | 202.576 RON | |||
| BN SIND BALNEO TURISM · contract 154/DB · 19.04.2021 | 1.230.319,20 RON | |||
| BN SIND BALNEO TURISM · contract 70/DB · 22.06.2020 | — | |||
| BN SIND BALNEO TURISM · contract 304/DB · 21.07.2021 | 77.136 RON | |||
| BN SIND BALNEO TURISM · contract 86/DB · 21.03.2022 | 1.079.730,08 RON | |||
| 21 | OLANESTI | — | SC TOUR ALICE SRL · S.C. ALFA HOTELS S.R.L.,OMICRON S.R.L,SC TOUR ALICE SRL,Carusel,BARRECO LARY SRL,ALIROMAND,OLANESTI RIVIERA SA,ROKLAND,SC NEX SRL · ALIROMAND · BARRECO LARY SRL · Carusel · OMICRON S.R.L · OLANESTI RIVIERA SA · ROKLAND · ALFA HOTELS 51 contracte | 20.364.899,40 RON |
| SC TOUR ALICE SRL · contract 302/DB · 21.07.2021 | 153.670,40 RON | |||
| S.C. ALFA HOTELS S.R.L.,OMICRON S.R.L,SC TOUR ALICE SRL,Carusel,BARRECO LARY SRL,ALIROMAND,OLANESTI RIVIERA SA,ROKLAND,SC NEX SRL · contract 69/DB · 22.06.2020 | — | |||
| ALIROMAND · contract 98/DB · 02.07.2020 | 953.548,80 RON | |||
| BARRECO LARY SRL · contract 148/DB · 02.07.2020 | 1.329.840 RON | |||
| Carusel · contract 114/DB · 02.07.2020 | 521.068,80 RON | |||
| SC NEX SRL · contract 113/DB · 02.07.2020 | 535.186,08 RON | |||
| OMICRON S.R.L · contract 96/DB · 02.07.2020 | 442.385,68 RON | |||
| OLANESTI RIVIERA SA · contract 146/DB · 02.07.2020 | 2.471.612 RON | |||
| ROKLAND · contract 82/DB · 02.07.2020 | 1.007.955,20 RON | |||
| SC TOUR ALICE SRL · contract 104/DB · 02.07.2020 | 222.739,44 RON | |||
| ALFA HOTELS · contract 119/DB · 02.07.2020 | 883.949 RON | |||
| ROKLAND · contract 132/DB · 16.04.2021 | 238.283,64 RON | |||
| Carusel · contract 134/DB · 16.04.2021 | 372.426,60 RON | |||
| BARRECO LARY SRL · contract 130/DB · 16.04.2021 | 561.073,92 RON | |||
| SC NEX SRL · contract 133/DB · 16.04.2021 | 431.685,60 RON | |||
| OMICRON S.R.L · contract 135/DB · 16.04.2021 | 459.376,64 RON | |||
| S.C. ALFA HOTELS S.R.L. · contract 128/DB · 16.04.2021 | 805.990,08 RON | |||
| ALIROMAND · contract 129/DB · 16.04.2021 | 684.238,24 RON | |||
| SC TOUR ALICE SRL · contract 131/DB · 16.04.2021 | 261.239,68 RON | |||
| S.C. ALFA HOTELS S.R.L. · contract 201/DB · 31.05.2021 | 402.995,04 RON | |||
| Carusel · contract 249/DB · 22.06.2021 | 190.988 RON | |||
| ALIROMAND · contract 300/DB · 21.07.2021 | 95.564 RON | |||
| ROKLAND · contract 301/DB · 21.07.2021 | 147.772,80 RON | |||
| OMICRON S.R.L · contract 422/DB · 07.10.2021 | 35.888,80 RON | |||
| S.C. ALFA HOTELS S.R.L. · contract 123/DB · 21.03.2022 | 1.024.490 RON | |||
| ROKLAND · contract 102/DB · 21.03.2022 | 331.794,72 RON | |||
| BARRECO LARY SRL · contract 116/DB · 21.03.2022 | 475.906,36 RON | |||
| SC TOUR ALICE SRL · contract 114/DB · 21.03.2022 | 304.699,88 RON | |||
| SC NEX SRL · contract 92/DB · 21.03.2022 | 362.787,36 RON | |||
| ALIROMAND · contract 121/DB · 21.03.2022 | 646.498,72 RON | |||
| OMICRON S.R.L · contract 125/DB · 21.03.2022 | 416.585 RON | |||
| Carusel · contract 117/DB · 21.03.2022 | 471.485,20 RON | |||
| OMICRON S.R.L · contract 147/DB · 18.05.2022 | 113.100 RON | |||
| S.C. ALFA HOTELS S.R.L. · contract 156/DB · 18.05.2022 | 193.300 RON | |||
| Carusel · contract 154/DB · 18.05.2022 | 120.379,20 RON | |||
| SC TOUR ALICE SRL · contract 150/DB · 18.05.2022 | 121.072,80 RON | |||
| ALIROMAND · contract 155/DB · 18.05.2022 | 120.465,60 RON | |||
| BARRECO LARY SRL · contract 162/DB · 18.05.2022 | 119.474,40 RON | |||
| SC NEX SRL · contract 148/DB · 18.05.2022 | 115.783,20 RON | |||
| ROKLAND · contract 163/DB · 18.05.2022 | 116.419,20 RON | |||
| ALIROMAND · contract 262/DB · 10.08.2022 | 240.931,20 RON | |||
| Carusel · contract 263/DB · 10.08.2022 | 36.113,76 RON | |||
| BARRECO LARY SRL · contract 261/DB · 10.08.2022 | 67.702,16 RON | |||
| S.C. ALFA HOTELS S.R.L. · contract 311/DB · 05.09.2022 | 289.950 RON | |||
| ALIROMAND · contract 309/DB · 05.09.2022 | 722.793,60 RON | |||
| Carusel · contract 310/DB · 05.09.2022 | 60.189,60 RON | |||
| SC TOUR ALICE SRL · contract 315/DB · 05.09.2022 | 52.464,88 RON | |||
| BARRECO LARY SRL · contract 314/DB · 05.09.2022 | 304.659,72 RON | |||
| SC NEX SRL · contract 349/DB · 06.09.2022 | 38.594,40 RON | |||
| ROKLAND · contract 350/DB · 06.09.2022 | 242.540 RON | |||
| OMICRON S.R.L · contract 346/DB · 06.09.2022 | 45.240 RON | |||
| 22 | PUCIOASA | — | TURISM 7 contracte | 2.603.201,08 RON |
| TURISM · contract 122/DB · 21.03.2022 | 477.956,64 RON | |||
| TURISM · contract 84/DB · 02.07.2020 | 680.053,20 RON | |||
| TURISM · contract 213/DB · 20.06.2022 | 243.028,80 RON | |||
| TURISM · contract 344/DB · 06.09.2022 | 182.271,60 RON | |||
| TURISM · contract 68/DB · 22.06.2020 | — | |||
| TURISM · contract 98/DB · 14.04.2021 | 537.900,84 RON | |||
| TURISM · contract 248/DB · 22.06.2021 | 481.990 RON | |||
| 23 | SANGEORZ | — | Anulat | — |
| 24 | SARATA MONTEORU | — | MONTEORU 9 contracte | 3.599.995,24 RON |
| MONTEORU · contract 169/DB · 23.05.2022 | 135.304,40 RON | |||
| MONTEORU · contract 67/DB · 22.06.2020 | — | |||
| MONTEORU · contract 426/DB · 07.10.2021 | 36.800,80 RON | |||
| MONTEORU · contract 91/DB · 21.03.2022 | 931.667,44 RON | |||
| MONTEORU · contract 342/DB · 06.09.2022 | 463.900,80 RON | |||
| MONTEORU · contract 143/DB · 02.07.2020 | 808.624,96 RON | |||
| MONTEORU · contract 218/DB · 20.06.2022 | 154.633,60 RON | |||
| MONTEORU · contract 160/DB · 19.04.2021 | 701.055,24 RON | |||
| MONTEORU · contract 247/DB · 22.06.2021 | 368.008 RON | |||
| 25 | SATURN | — | TURISM,HOTELURI,RESTAURANTE MAREA NEAGRA SA 4 contracte | 14.340.303,04 RON |
| TURISM,HOTELURI,RESTAURANTE MAREA NEAGRA SA · contract 122/DB · 02.07.2020 | 7.792.000 RON | |||
| TURISM,HOTELURI,RESTAURANTE MAREA NEAGRA SA · contract 308/DB · 21.07.2021 | 173.541,60 RON | |||
| TURISM,HOTELURI,RESTAURANTE MAREA NEAGRA SA · contract 66/DB · 22.06.2020 | — | |||
| TURISM,HOTELURI,RESTAURANTE MAREA NEAGRA SA · contract 106/DB · 15.04.2021 | 6.374.761,44 RON | |||
| 26 | SLANIC MOLDOVA | — | S.C. ALFA HOTELS S.R.L. · SC EUROVACANTA SRL 8 contracte | 6.182.497,20 RON |
| S.C. ALFA HOTELS S.R.L. · contract 200/DB · 31.05.2021 | 402.995,04 RON | |||
| S.C. ALFA HOTELS S.R.L. · contract 168/DB · 23.05.2022 | 173.970 RON | |||
| S.C. ALFA HOTELS S.R.L. · contract 120/DB · 15.04.2021 | 1.013.928,16 RON | |||
| ALFA HOTELS · contract 127/DB · 02.07.2020 | 1.057.870 RON | |||
| SC EUROVACANTA SRL,S.C. ALFA HOTELS S.R.L. · contract 65/DB · 22.06.2020 | — | |||
| SC EUROVACANTA SRL · contract 140/DB · 02.07.2020 | 2.010.530 RON | |||
| S.C. ALFA HOTELS S.R.L. · contract 312/DB · 05.09.2022 | 347.940 RON | |||
| S.C. ALFA HOTELS S.R.L. · contract 104/DB · 21.03.2022 | 1.175.264 RON | |||
| 27 | SLANIC PRAHOVA | — | VALDOR SRL 6 contracte | 6.496.516,32 RON |
| VALDOR SRL · contract 353/DB · 06.09.2022 | 515.833,32 RON | |||
| VALDOR SRL · contract 64/DB · 22.06.2020 | — | |||
| VALDOR SRL · contract 109/DB · 02.07.2020 | 2.241.792 RON | |||
| VALDOR SRL · contract 148/DB · 19.04.2021 | 1.980.732,24 RON | |||
| VALDOR SRL · contract 423/DB · 07.10.2021 | 36.782,40 RON | |||
| VALDOR SRL · contract 96/DB · 21.03.2022 | 1.721.376,36 RON | |||
| 28 | SOVATA | — | SC ALUNIS SRL,SC HEFAISTOS-CM SA · SC ALUNIS SRL 6 contracte | 10.949.115,84 RON |
| SC ALUNIS SRL,SC HEFAISTOS-CM SA · contract 305/DB · 05.09.2022 | 600.167,80 RON | |||
| SC ALUNIS SRL · contract 63/DB · 22.06.2020 | — | |||
| SC HEFAISTOS-CM SA,SC ALUNIS SRL · contract 149/DB · 19.04.2021 | 3.035.331,04 RON | |||
| SC ALUNIS SRL · contract 117/DB · 02.07.2020 | 4.026.000 RON | |||
| SC HEFAISTOS-CM SA,SC ALUNIS SRL · contract 246/DB · 22.06.2021 | 602.291,20 RON | |||
| SC HEFAISTOS-CM SA,SC ALUNIS SRL · contract 93/DB · 21.03.2022 | 2.685.325,80 RON | |||
| 29 | TARGU OCNA | — | MAGURA SA 6 contracte | 5.005.664,36 RON |
| MAGURA SA · contract 341/DB · 06.09.2022 | 511.969,40 RON | |||
| MAGURA SA · contract 219/DB · 20.06.2022 | 154.556,80 RON | |||
| MAGURA SA · contract 113/DB · 15.04.2021 | 1.206.462,72 RON | |||
| MAGURA SA · contract 128/DB · 21.03.2022 | 993.027,44 RON | |||
| MAGURA SA · contract 62/DB · 22.06.2020 | — | |||
| MAGURA SA · contract 149/DB · 02.07.2020 | 2.139.648 RON | |||
| 30 | TASNAD | — | SC SILVERADO SRL · COSMICOM SRL · Romantic AIM SRL 13 contracte | 5.019.774,92 RON |
| SC SILVERADO SRL · contract 325/DB · 06.09.2022 | 218.777,76 RON | |||
| COSMICOM SRL · contract 137/DB · 02.07.2020 | 540.864 RON | |||
| SC SILVERADO SRL · contract 139/DB · 02.07.2020 | 550.547 RON | |||
| Romantic AIM SRL · contract 328/DB · 06.09.2022 | 231.955,20 RON | |||
| COSMICOM SRL · contract 162/DB · 19.04.2021 | 539.638,40 RON | |||
| SC SILVERADO SRL · contract 101/DB · 21.03.2022 | 449.709,84 RON | |||
| SC SILVERADO SRL · contract 163/DB · 19.04.2021 | 549.594 RON | |||
| COSMICOM SRL · contract 326/DB · 06.09.2022 | 222.706 RON | |||
| Romantic AIM SRL · contract 161/DB · 19.04.2021 | 448.979,52 RON | |||
| Romantic AIM SRL · contract 130/DB · 21.03.2022 | 376.927,20 RON | |||
| COSMICOM SRL,Romantic AIM SRL,SC SILVERADO SRL · contract 61/DB · 22.06.2020 | — | |||
| COSMICOM SRL · contract 107/DB · 21.03.2022 | 445.412 RON | |||
| Romantic AIM SRL · contract 138/DB · 02.07.2020 | 444.664 RON | |||
| 31 | TECHIRGHIOL | — | S.C. DUBLET S.R.L 7 contracte | 6.213.135,88 RON |
| S.C. DUBLET S.R.L · contract 417/DB · 07.10.2021 | 64.365 RON | |||
| S.C. DUBLET S.R.L · contract 60/DB · 22.06.2020 | — | |||
| S.C. DUBLET S.R.L · contract 76/DB · 17.03.2022 | 1.323.310,40 RON | |||
| S.C. DUBLET S.R.L · contract 143/DB · 19.04.2021 | 1.559.472 RON | |||
| S.C. DUBLET S.R.L · contract 149/DB · 18.05.2022 | 386.368 RON | |||
| S.C. DUBLET S.R.L · contract 147/DB · 02.07.2020 | 2.064.384 RON | |||
| S.C. DUBLET S.R.L · contract 348/DB · 06.09.2022 | 815.236,48 RON | |||
| 32 | TINCA | — | Turism Crisul 7 contracte | 1.872.019,48 RON |
| Turism Crisul · contract 351/DB · 06.09.2022 | 112.828,08 RON | |||
| Turism Crisul · contract 99/DB · 14.04.2021 | 397.583,08 RON | |||
| Turism Crisul · contract 128/DB · 02.07.2020 | 479.196 RON | |||
| Turism Crisul · contract 129/DB · 21.03.2022 | 540.387,12 RON | |||
| Turism Crisul · contract 167/DB · 23.05.2022 | 59.383,20 RON | |||
| Turism Crisul · contract 59/DB · 22.06.2020 | — | |||
| Turism Crisul · contract 245/DB · 22.06.2021 | 282.642 RON | |||
| 33 | TURDA | — | S.C. TURISM ARIESUL S.A. 6 contracte | 2.605.494,24 RON |
| S.C. TURISM ARIESUL S.A. · contract 223/DB · 20.06.2022 | 141.573,60 RON | |||
| S.C. TURISM ARIESUL S.A. · contract 324/DB · 05.09.2022 | 404.496 RON | |||
| S.C. TURISM ARIESUL S.A. · contract 150/DB · 19.04.2021 | 677.712,64 RON | |||
| S.C. TURISM ARIESUL S.A. · contract 58/DB · 22.06.2020 | — | |||
| S.C. TURISM ARIESUL S.A. · contract 132/DB · 21.03.2022 | 505.620 RON | |||
| S.C. TURISM ARIESUL S.A. · contract 107/DB · 02.07.2020 | 876.092 RON | |||
| 34 | TUSNAD | — | TUSNAD · DUNA TRADE IMP-EXP SRL · HB HOTELS SA 18 contracte | 10.905.721,80 RON |
| TUSNAD · contract 144/DB · 02.07.2020 | 1.481.018 RON | |||
| DUNA TRADE IMP-EXP SRL · contract 343/DB · 06.09.2022 | 44.540,32 RON | |||
| DUNA TRADE IMP-EXP SRL · contract 126/DB · 16.04.2021 | 344.990,28 RON | |||
| HB HOTELS SA · contract 106/DB · 21.03.2022 | 938.412,16 RON | |||
| TUSNAD · contract 238/DB · 22.06.2021 | 552.024 RON | |||
| TUSNAD · contract 127/DB · 16.04.2021 | 1.304.616,72 RON | |||
| HB HOTELS SA · contract 244/DB · 22.06.2021 | 481.310 RON | |||
| HB HOTELS SA · contract 174/DB · 23.05.2022 | 303.366 RON | |||
| HB HOTELS SA · contract 352/DB · 06.09.2022 | 242.692,80 RON | |||
| DUNA TRADE IMP-EXP SRL · contract 172/DB · 23.05.2022 | 121.473,60 RON | |||
| TUSNAD · contract 336/DB · 06.09.2022 | 773.200 RON | |||
| DUNA TRADE IMP-EXP SRL · contract 98/DB · 21.03.2022 | 368.469,92 RON | |||
| DUNA TRADE IMP-EXP SRL · contract 89/DB · 02.07.2020 | 394.380 RON | |||
| TUSNAD · contract 115/DB · 21.03.2022 | 1.453.616 RON | |||
| HB HOTELS SA · contract 83/DB · 02.07.2020 | 1.061.816 RON | |||
| HB HOTELS SA · contract 153/DB · 19.04.2021 | 885.610,40 RON | |||
| DUNA TRADE IMP-EXP SRL · contract 297/DB · 21.07.2021 | 154.185,60 RON | |||
| HB HOTELS SA,DUNA TRADE IMP-EXP SRL,TUSNAD · contract 57/DB · 22.06.2020 | — | |||
| 35 | VATRA DORNEI | — | STELADRA TURISM S.R.L.. · DORNA TURISM · INTUS,INTUS 19 contracte | 19.114.271,28 RON |
| STELADRA TURISM S.R.L.. · contract 125/DB · 02.07.2020 | 971.360 RON | |||
| DORNA TURISM · contract 145/DB · 19.04.2021 | 3.339.919,52 RON | |||
| STELADRA TURISM S.R.L.. · contract 146/DB · 19.04.2021 | 611.535,76 RON | |||
| STELADRA TURISM S.R.L.. · contract 222/DB · 20.06.2022 | 302.070 RON | |||
| INTUS,INTUS · contract 102/DB · 14.04.2021 | 1.047.786,04 RON | |||
| DORNA TURISM · contract 427/DB · 07.10.2021 | 38.567,20 RON | |||
| DORNA TURISM · contract 94/DB · 21.03.2022 | 2.953.383,12 RON | |||
| STELADRA TURISM S.R.L.. · contract 323/DB · 05.09.2022 | 199.366,20 RON | |||
| INTUS · contract 115/DB · 02.07.2020 | 1.400.424 RON | |||
| DORNA TURISM · contract 243/DB · 22.06.2021 | 674.926 RON | |||
| DORNA TURISM · contract 87/DB · 02.07.2020 | 2.852.322 RON | |||
| DORNA TURISM,STELADRA TURISM S.R.L..,INTUS · contract 56/DB · 22.06.2020 | — | |||
| DORNA TURISM · contract 345/DB · 06.09.2022 | 1.012.820 RON | |||
| INTUS · contract 340/DB · 06.09.2022 | 427.425,60 RON | |||
| STELADRA TURISM S.R.L.. · contract 95/DB · 21.03.2022 | 493.381 RON | |||
| INTUS · contract 89/DB · 21.03.2022 | 865.536,84 RON | |||
| DORNA TURISM · contract 173/DB · 23.05.2022 | 1.215.384 RON | |||
| INTUS · contract 170/DB · 23.05.2022 | 305.304 RON | |||
| STELADRA TURISM S.R.L.. · contract 171/DB · 23.05.2022 | 402.760 RON | |||
| 36 | VENUS | — | TURISM,HOTELURI,RESTAURANTE MAREA NEAGRA SA 2 contracte | 338.220 RON |
| TURISM,HOTELURI,RESTAURANTE MAREA NEAGRA SA · contract 121/DB · 02.07.2020 | 338.220 RON | |||
| TURISM,HOTELURI,RESTAURANTE MAREA NEAGRA SA · contract 55/DB · 22.06.2020 | — | |||
| 37 | VOINEASA | — | BN SIND BALNEO TURISM 5 contracte | 610.060,32 RON |
| BN SIND BALNEO TURISM · contract 121/DB · 15.04.2021 | 139.849,12 RON | |||
| BN SIND BALNEO TURISM · contract 86/DB · 02.07.2020 | 315.568 RON | |||
| BN SIND BALNEO TURISM · contract 54/DB · 22.06.2020 | — | |||
| BN SIND BALNEO TURISM · contract 221/DB · 20.06.2022 | 38.660,80 RON | |||
| BN SIND BALNEO TURISM · contract 100/DB · 21.03.2022 | 115.982,40 RON | |||
| 38 | ALTE STATIUNI | — | Anulat | — |
Participanți · 57 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
EPISCOPIA ORTODOXA A COVASNEI SI HARGHITEI CUI RO 13691897
Oferta 2
Câștigător Individuala
Ofertant lider
Restaurant Bacolux SRL CUI RO6440531
Oferta 3
Câștigător Individuala
Ofertant lider
Valoare atribuită
382.123.776,72 RON
din 822.790.548 RON estimat
53,6%
Adjudecat la 46,4% din estimat · economie 440.666.771,28 RON
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