Atribuită
Anunț atribuire
Servicii de tratament balnear, cazare şi masă pentru beneficiarii biletelor eliberate de Casa Naţională de Pensii Publice pentru anul 2023
- Număr anunț
- CAN1105265
- 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
- 249.998.212 RON
- Valoare atribuită
- 432.222.488,20 RON
- Data publicării
- 18.11.2023 15:00
- Anunț de participare
- CN1051843
Documente
Anunț de atribuire — documentele, dacă există, se găsesc pe pagina oficială SEAP.
Loturi (38)
Adjudecat: 432.222.488,20 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Amara | — | S.C. AMARA TURISM SRL S.R.L.,S.C. ALFA HOTELS S.R.L. · S.C. AMARA TURISM SRL S.R.L. 5 contracte | 8.007.480 RON |
| S.C. AMARA TURISM SRL S.R.L.,S.C. ALFA HOTELS S.R.L. · contract 77/DB · 26.05.2023 | 4.518.228 RON | |||
| S.C. ALFA HOTELS S.R.L. · contract 287/DB · 10.10.2023 | 206.544 RON | |||
| S.C. ALFA HOTELS S.R.L. · contract 123/DB · 30.05.2023 | 2.065.440 RON | |||
| S.C. AMARA TURISM SRL S.R.L. · contract 145/DB · 14.06.2023 | 716.040 RON | |||
| S.C. AMARA TURISM SRL S.R.L. · contract 110/DB · 29.05.2023 | 501.228 RON | |||
| 2 | Baltatesti | — | UNITATEA MILITARA 02275 4 contracte | 2.647.634,04 RON |
| UNITATEA MILITARA 02275 · contract 60/DB · 17.05.2023 | 885.909,96 RON | |||
| UNITATEA MILITARA 02275 · contract 227/DB · 06.09.2023 | 50.479,20 RON | |||
| UNITATEA MILITARA 02275 · contract 269/DB · 10.10.2023 | 151.437,60 RON | |||
| UNITATEA MILITARA 02275 · contract 47/DB · 16.05.2023 | 1.559.807,28 RON | |||
| 3 | Bazna | — | DOBSI SRL 4 contracte | 1.839.996 RON |
| DOBSI SRL · contract 225/DB · 06.09.2023 | 37.860 RON | |||
| DOBSI SRL · contract 62/DB · 17.05.2023 | 600.712 RON | |||
| DOBSI SRL · contract 46/DB · 16.05.2023 | 1.049.984 RON | |||
| DOBSI SRL · contract 268/DB · 10.10.2023 | 151.440 RON | |||
| 4 | Busteni | — | CONFORT OANA SRL 4 contracte | 1.721.148 RON |
| CONFORT OANA SRL · contract 336/DB · 01.11.2023 | 26.520 RON | |||
| CONFORT 21 SRL · contract 61/DB · 17.05.2023 | 543.660 RON | |||
| CONFORT 21 SRL · contract 300/DB · 10.10.2023 | 196.248 RON | |||
| CONFORT OANA SRL · contract 45/DB · 16.05.2023 | 954.720 RON | |||
| 5 | Buzias | — | DE TRATAMENT BALNEAR BUZIAS 4 contracte | 7.168.760 RON |
| DE TRATAMENT BALNEAR BUZIAS · contract 44/DB · 16.05.2023 | 3.584.380 RON | |||
| DE TRATAMENT BALNEAR BUZIAS · contract 139/DB · 14.06.2023 | 1.343.172 RON | |||
| DE TRATAMENT BALNEAR BUZIAS · contract 59/DB · 17.05.2023 | 2.036.756 RON | |||
| DE TRATAMENT BALNEAR BUZIAS · contract 313/DB · 10.10.2023 | 204.452 RON | |||
| 6 | Calacea | — | TURISM SI TRATAMENT AQVA SRL 4 contracte | 1.618.200 RON |
| TURISM SI TRATAMENT AQVA SRL · contract 58/DB · 17.05.2023 | 519.390 RON | |||
| TURISM SI TRATAMENT AQVA SRL · contract 220/DB · 06.09.2023 | 52.200 RON | |||
| TURISM SI TRATAMENT AQVA SRL · contract 297/DB · 10.10.2023 | 130.500 RON | |||
| TURISM SI TRATAMENT AQVA SRL · contract 43/DB · 16.05.2023 | 916.110 RON | |||
| 7 | Calimanesti-Caciulata | — | S.C. CALIMANESTI CACIULATA S.A. S.A. · CSDR SIND TURISM 6 contracte | 50.169.576 RON |
| S.C. CALIMANESTI CACIULATA S.A. S.A. · contract 126/DB · 30.05.2023 | 10.759.164 RON | |||
| CSDR SIND TURISM · contract 114/DB · 30.05.2023 | 5.274.528 RON | |||
| S.C. CALIMANESTI CACIULATA S.A. S.A. · contract 147/DB · 14.06.2023 | 2.254.200 RON | |||
| S.C. CALIMANESTI CACIULATA S.A. S.A. · contract 285/DB · 10.10.2023 | 3.182.400 RON | |||
| CSDR SIND TURISM · contract 283/DB · 10.10.2023 | 473.760 RON | |||
| S.C. CALIMANESTI CACIULATA S.A. S.A.,CSDR SIND TURISM · contract 83/DB · 26.05.2023 | 28.225.524 RON | |||
| 8 | Costinesti | — | Centrul de Diagnostic si Tratament Recuperator Sf Elena de la Mare 3 contracte | 745.392 RON |
| Centrul de Diagnostic si Tratament Recuperator Sf Elena de la Mare · contract 226/DB · 06.09.2023 | 25.440 RON | |||
| Centrul de Diagnostic si Tratament Recuperator Sf Elena de la Mare · contract 42/DB · 16.05.2023 | 457.920 RON | |||
| Centrul de Diagnostic si Tratament Recuperator Sf Elena de la Mare · contract 57/DB · 17.05.2023 | 262.032 RON | |||
| 9 | Covasna | — | EPISCOPIA ORTODOXA A COVASNEI SI HARGHITEI · TURISM COVASNA · SIND TOUR TRADING 10 contracte | 35.942.140 RON |
| EPISCOPIA ORTODOXA A COVASNEI SI HARGHITEI · contract 281/DB · 10.10.2023 | 252.400 RON | |||
| TURISM COVASNA · contract 87/DB · 29.05.2023 | 9.356.256 RON | |||
| SIND TOUR TRADING,EPISCOPIA ORTODOXA A COVASNEI SI HARGHITEI,TURISM COVASNA · contract 78/DB · 26.05.2023 | 19.875.580 RON | |||
| SIND TOUR TRADING · contract 221/DB · 06.09.2023 | 392.496 RON | |||
| EPISCOPIA ORTODOXA A COVASNEI SI HARGHITEI · contract 223/DB · 06.09.2023 | 75.720 RON | |||
| EPISCOPIA ORTODOXA A COVASNEI SI HARGHITEI · contract 142/DB · 14.06.2023 | 807.680 RON | |||
| SIND TOUR TRADING · contract 113/DB · 30.05.2023 | 1.930.656 RON | |||
| TURISM COVASNA · contract 284/DB · 10.10.2023 | 779.688 RON | |||
| SIND TOUR TRADING · contract 282/DB · 10.10.2023 | 1.379.040 RON | |||
| SIND TOUR TRADING · contract 150/DB · 14.06.2023 | 1.092.624 RON | |||
| 10 | Eforie Sud | — | COMPLEX BALNEAR FORTUNA 4 contracte | 1.591.920 RON |
| COMPLEX BALNEAR FORTUNA · contract 231/DB · 06.09.2023 | 79.200 RON | |||
| COMPLEX BALNEAR FORTUNA · contract 41/DB · 16.05.2023 | 897.600 RON | |||
| COMPLEX BALNEAR FORTUNA · contract 63/DB · 17.05.2023 | 535.920 RON | |||
| COMPLEX BALNEAR FORTUNA · contract 309/DB · 10.10.2023 | 79.200 RON | |||
| 11 | Eforie Nord | — | AXYDUM TURISM · BN SIND BALNEO TURISM · CSDR SIND TURISM 6 contracte | 14.371.872 RON |
| AXYDUM TURISM · contract 267/DB · 09.10.2023 | 206.080 RON | |||
| AXYDUM TURISM · contract 97/DB · 29.05.2023 | 2.287.488 RON | |||
| BN SIND BALNEO TURISM,CSDR SIND TURISM,AXYDUM TURISM · contract 82/DB · 26.05.2023 | 8.034.624 RON | |||
| BN SIND BALNEO TURISM · contract 116/DB · 30.05.2023 | 1.945.680 RON | |||
| CSDR SIND TURISM · contract 111/DB · 29.05.2023 | 1.845.200 RON | |||
| BN SIND BALNEO TURISM · contract 233/DB · 06.09.2023 | 52.800 RON | |||
| 12 | Felix | — | S.C. TURISM FELIX S.A. · CSDR SIND TURISM · CSDR SIND TURISM,S.C. TURISM FELIX S.A.,SIND TOUR TRADING 8 contracte | 53.176.500 RON |
| S.C. TURISM FELIX S.A. · contract 279/DB · 10.10.2023 | 1.760.200 RON | |||
| CSDR SIND TURISM · contract 98/DB · 29.05.2023 | 5.314.176 RON | |||
| CSDR SIND TURISM,S.C. TURISM FELIX S.A.,SIND TOUR TRADING · contract 65/DB · 26.05.2023 | 29.239.348 RON | |||
| CSDR SIND TURISM · contract 277/DB · 10.10.2023 | 1.054.400 RON | |||
| SIND TOUR TRADING · contract 234/DB · 06.09.2023 | 373.552 RON | |||
| S.C. TURISM FELIX S.A. · contract 94/DB · 29.05.2023 | 11.396.424 RON | |||
| SIND TOUR TRADING · contract 280/DB · 10.10.2023 | 1.514.400 RON | |||
| SIND TOUR TRADING · contract 152/DB · 14.06.2023 | 2.524.000 RON | |||
| 13 | Geoagiu | — | FANTESY SRL · S.C. VACANTA S.R.L. S.R.L. 6 contracte | 7.070.424 RON |
| FANTESY SRL · contract 143/DB · 14.06.2023 | 635.520 RON | |||
| FANTESY SRL · contract 107/DB · 29.05.2023 | 415.736 RON | |||
| S.C. VACANTA S.R.L. S.R.L.,FANTESY SRL · contract 67/DB · 26.05.2023 | 3.739.120 RON | |||
| S.C. VACANTA S.R.L. S.R.L. · contract 112/DB · 29.05.2023 | 1.708.080 RON | |||
| FANTESY SRL · contract 337/DB · 01.11.2023 | 121.808 RON | |||
| FANTESY SRL · contract 278/DB · 10.10.2023 | 450.160 RON | |||
| 14 | Govora | — | BN SIND BALNEO TURISM · BN SIND BALNEO TURISM,Baile Govora SA 7 contracte | 12.212.008,96 RON |
| BN SIND BALNEO TURISM · contract 104/DB · 29.05.2023 | 2.545.920 RON | |||
| BN SIND BALNEO TURISM,Baile Govora SA · contract 81/DB · 26.05.2023 | 6.624.839,60 RON | |||
| BN SIND BALNEO TURISM · contract 312/DB · 10.10.2023 | 159.120 RON | |||
| Baile Govora SA · contract 100/DB · 29.05.2023 | 1.216.818,08 RON | |||
| Baile Govora SA · contract 305/DB · 10.10.2023 | 429.066,40 RON | |||
| Baile Govora SA · contract 140/DB · 14.06.2023 | 1.110.524,80 RON | |||
| Baile Govora SA · contract 222/DB · 06.09.2023 | 125.720,08 RON | |||
| 15 | Herculane | — | COMPLEX CERNA BAILE HERCULANE SRL · SIND TOUR TRADING · S.C. Restaurant Bacolux SRL S.R.L. 7 contracte | 40.740.652 RON |
| COMPLEX CERNA BAILE HERCULANE SRL · contract 149/DB · 14.06.2023 | 600.000 RON | |||
| SIND TOUR TRADING · contract 103/DB · 29.05.2023 | 8.836.464 RON | |||
| S.C. Restaurant Bacolux SRL S.R.L. · contract 121/DB · 30.05.2023 | 5.190.080 RON | |||
| S.C. Restaurant Bacolux SRL S.R.L.,COMPLEX CERNA BAILE HERCULANE SRL,SIND TOUR TRADING · contract 68/DB · 26.05.2023 | 24.695.708 RON | |||
| COMPLEX CERNA BAILE HERCULANE SRL · contract 230/DB · 06.09.2023 | 75.000 RON | |||
| COMPLEX CERNA BAILE HERCULANE SRL · contract 275/DB · 10.10.2023 | 150.000 RON | |||
| SIND TOUR TRADING · contract 276/DB · 10.10.2023 | 1.193.400 RON | |||
| 16 | Lacu Sarat | — | S.C. UNITA TURISM HOLDING S.A. · NELISIM PROD 7 contracte | 8.339.800 RON |
| S.C. UNITA TURISM HOLDING S.A. · contract 136/DB · 14.06.2023 | 605.760 RON | |||
| NELISIM PROD,S.C. UNITA TURISM HOLDING S.A. · contract 70/DB · 26.05.2023 | 4.610.228 RON | |||
| S.C. UNITA TURISM HOLDING S.A. · contract 90/DB · 29.05.2023 | 875.828 RON | |||
| NELISIM PROD · contract 308/DB · 10.10.2023 | 270.504 RON | |||
| NELISIM PROD · contract 120/DB · 30.05.2023 | 1.750.320 RON | |||
| S.C. UNITA TURISM HOLDING S.A. · contract 307/DB · 10.10.2023 | 151.440 RON | |||
| S.C. UNITA TURISM HOLDING S.A. · contract 338/DB · 01.11.2023 | 75.720 RON | |||
| 17 | Mangalia | — | ALDINI TURISM,SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA · SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA,ALDINI TURISM 4 contracte | 19.794.229,44 RON |
| ALDINI TURISM,SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA · contract 40/DB · 16.05.2023 | 11.032.153,60 RON | |||
| ALDINI TURISM,SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA · contract 208/DB · 06.09.2023 | 371.274,40 RON | |||
| SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA,ALDINI TURISM · contract 286/DB · 10.10.2023 | 2.121.568 RON | |||
| SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA,ALDINI TURISM · contract 56/DB · 17.05.2023 | 6.269.233,44 RON | |||
| 18 | Moneasa | — | disco tanamera impex srl · TRANSILVANIA CONSULTING SRL 5 contracte | 5.797.272 RON |
| disco tanamera impex srl · contract 101/DB · 29.05.2023 | 424.320 RON | |||
| TRANSILVANIA CONSULTING SRL · contract 91/DB · 29.05.2023 | 1.463.904 RON | |||
| disco tanamera impex srl · contract 137/DB · 14.06.2023 | 381.888 RON | |||
| disco tanamera impex srl,TRANSILVANIA CONSULTING SRL · contract 72/DB · 26.05.2023 | 3.261.960 RON | |||
| disco tanamera impex srl · contract 301/DB · 10.10.2023 | 265.200 RON | |||
| 19 | Neptun | — | Administratia Patrimoniului Protocolului de Stat 5 contracte | 14.304.888 RON |
| Administratia Patrimoniului Protocolului de Stat · contract 55/DB · 17.05.2023 | 4.455.360 RON | |||
| Administratia Patrimoniului Protocolului de Stat · contract 302/DB · 10.10.2023 | 1.326.000 RON | |||
| Administratia Patrimoniului Protocolului de Stat · contract 224/DB · 06.09.2023 | 723.996 RON | |||
| Administratia Patrimoniului Protocolului de Stat · contract 39/DB · 16.05.2023 | 7.796.880 RON | |||
| Administratia Patrimoniului Protocolului de Stat · contract 224/DB · 06.09.2023 | 2.652 RON | |||
| 20 | Ocna Sugatag | — | BN SIND BALNEO TURISM 3 contracte | 5.075.928 RON |
| BN SIND BALNEO TURISM · contract 38/DB · 16.05.2023 | 2.813.772 RON | |||
| BN SIND BALNEO TURISM · contract 304/DB · 10.10.2023 | 663.000 RON | |||
| BN SIND BALNEO TURISM · contract 54/DB · 17.05.2023 | 1.599.156 RON | |||
| 21 | Olanesti | — | S.C. ALFA HOTELS S.R.L. · SC NEX SRL · Carusel · ALIROMAND · SC TOUR ALICE SRL · ROKLAND · BARRECO LARY SRL 13 contracte | 23.447.346,80 RON |
| S.C. ALFA HOTELS S.R.L. · contract 151/DB · 14.06.2023 | 1.554.759,36 RON | |||
| SC NEX SRL · contract 291/DB · 10.10.2023 | 31.056 RON | |||
| Carusel · contract 273/DB · 10.10.2023 | 52.821,60 RON | |||
| S.C. ALFA HOTELS S.R.L. · contract 288/DB · 10.10.2023 | 1.155.973,68 RON | |||
| Carusel · contract 115/DB · 30.05.2023 | 713.091,60 RON | |||
| ALIROMAND · contract 108/DB · 29.05.2023 | 2.494.080 RON | |||
| S.C. ALFA HOTELS S.R.L. · contract 228/DB · 06.09.2023 | 196.868,88 RON | |||
| SC TOUR ALICE SRL · contract 105/DB · 29.05.2023 | 754.145,28 RON | |||
| ROKLAND · contract 95/DB · 29.05.2023 | 1.560.000 RON | |||
| BARRECO LARY SRL · contract 118/DB · 30.05.2023 | 698.320 RON | |||
| ROKLAND,ALIROMAND,BARRECO LARY SRL,Carusel,SC TOUR ALICE SRL,S.C. ALFA HOTELS S.R.L.,SC NEX SRL · contract 76/DB · 26.05.2023 | 13.016.381,92 RON | |||
| SC NEX SRL · contract 117/DB · 30.05.2023 | 745.344 RON | |||
| S.C. ALFA HOTELS S.R.L. · contract 86/DB · 29.05.2023 | 474.504,48 RON | |||
| 22 | Pucioasa | — | TURISM 3 contracte | 2.625.480 RON |
| TURISM · contract 303/DB · 10.10.2023 | 530.400 RON | |||
| TURISM · contract 53/DB · 17.05.2023 | 758.472 RON | |||
| TURISM · contract 37/DB · 16.05.2023 | 1.336.608 RON | |||
| 23 | Sangeorz | — | Hebe SA 4 contracte | 6.156.036 RON |
| Hebe SA · contract 274/DB · 10.10.2023 | 530.040 RON | |||
| Hebe SA · contract 134/DB · 14.06.2023 | 540.136 RON | |||
| Hebe SA · contract 80/DB · 26.05.2023 | 3.240.816 RON | |||
| Hebe SA · contract 129/DB · 30.05.2023 | 1.845.044 RON | |||
| 24 | Sarata Monteoru | — | MONTEORU 4 contracte | 4.545.724 RON |
| MONTEORU · contract 229/DB · 06.09.2023 | 100.960 RON | |||
| MONTEORU · contract 290/DB · 10.10.2023 | 631.000 RON | |||
| MONTEORU · contract 36/DB · 16.05.2023 | 2.423.040 RON | |||
| MONTEORU · contract 52/DB · 17.05.2023 | 1.390.724 RON | |||
| 25 | Saturn | — | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA 2 contracte | 13.259.800 RON |
| SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA · contract 157/DB · 28.06.2023 | 7.955.880 RON | |||
| SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA · contract 164/DB · 30.06.2023 | 5.303.920 RON | |||
| 26 | Slanic Moldova | — | SC MUNTEANU SRL,S.C. ALFA HOTELS S.R.L. · SC MUNTEANU SRL 5 contracte | 7.325.736 RON |
| SC MUNTEANU SRL,S.C. ALFA HOTELS S.R.L. · contract 74/DB · 26.05.2023 | 3.756.036 RON | |||
| S.C. ALFA HOTELS S.R.L. · contract 133/DB · 14.06.2023 | 1.241.808 RON | |||
| SC MUNTEANU SRL · contract 122/DB · 30.05.2023 | 745.344 RON | |||
| S.C. ALFA HOTELS S.R.L. · contract 272/DB · 10.10.2023 | 189.300 RON | |||
| S.C. ALFA HOTELS S.R.L. · contract 109/DB · 29.05.2023 | 1.393.248 RON | |||
| 27 | Slanic Prahova | — | VALDOR SRL 3 contracte | 7.203.496 RON |
| VALDOR SRL · contract 66/DB · 26.05.2023 | 4.442.240 RON | |||
| VALDOR SRL · contract 128/DB · 30.05.2023 | 2.660.296 RON | |||
| VALDOR SRL · contract 289/DB · 10.10.2023 | 100.960 RON | |||
| 28 | Sovata | — | SC ALUNIS SRL,SC HEFAISTOS-CM SA · SC HEFAISTOS-CM SA,SC ALUNIS SRL 4 contracte | 12.919.480 RON |
| SC ALUNIS SRL,SC HEFAISTOS-CM SA · contract 135/DB · 14.06.2023 | 1.018.080 RON | |||
| SC ALUNIS SRL,SC HEFAISTOS-CM SA · contract 306/DB · 10.10.2023 | 907.200 RON | |||
| SC HEFAISTOS-CM SA,SC ALUNIS SRL · contract 35/DB · 16.05.2023 | 6.995.400 RON | |||
| SC ALUNIS SRL,SC HEFAISTOS-CM SA · contract 51/DB · 17.05.2023 | 3.998.800 RON | |||
| 29 | Targu Ocna | — | MAGURA SA 3 contracte | 5.365.938,96 RON |
| MAGURA SA · contract 271/DB · 10.10.2023 | 681.469,20 RON | |||
| MAGURA SA · contract 34/DB · 16.05.2023 | 2.985.844,68 RON | |||
| MAGURA SA · contract 50/DB · 17.05.2023 | 1.698.625,08 RON | |||
| 30 | Tasnad | — | Romantic AIM SRL · COSMICOM SRL · SC SILVERADO SRL 8 contracte | 6.538.550 RON |
| Romantic AIM SRL · contract 232/DB · 06.09.2023 | 75.180 RON | |||
| Romantic AIM SRL · contract 146/DB · 14.06.2023 | 320.768 RON | |||
| COSMICOM SRL · contract 96/DB · 29.05.2023 | 1.007.616 RON | |||
| SC SILVERADO SRL · contract 93/DB · 29.05.2023 | 1.009.152 RON | |||
| Romantic AIM SRL · contract 89/DB · 29.05.2023 | 97.734 RON | |||
| Romantic AIM SRL · contract 270/DB · 10.10.2023 | 225.540 RON | |||
| COSMICOM SRL,Romantic AIM SRL,SC SILVERADO SRL · contract 79/DB · 26.05.2023 | 3.723.840 RON | |||
| COSMICOM SRL · contract 339/DB · 01.11.2023 | 78.720 RON | |||
| 31 | Techirghiol | — | S.C. DUBLET S.R.L 4 contracte | 6.986.432 RON |
| S.C. DUBLET S.R.L · contract 33/DB · 16.05.2023 | 3.806.192 RON | |||
| S.C. DUBLET S.R.L · contract 311/DB · 10.10.2023 | 908.640 RON | |||
| S.C. DUBLET S.R.L · contract 219/DB · 06.09.2023 | 75.720 RON | |||
| S.C. DUBLET S.R.L · contract 49/DB · 17.05.2023 | 2.195.880 RON | |||
| 32 | Tinca | — | Turism Crisul 3 contracte | 2.230.332 RON |
| Turism Crisul · contract 292/DB · 10.10.2023 | 238.680 RON | |||
| Turism Crisul · contract 48/DB · 17.05.2023 | 729.300 RON | |||
| Turism Crisul · contract 32/DB · 16.05.2023 | 1.262.352 RON | |||
| 33 | Turda | — | S.C. TURISM ARIESUL S.A. 3 contracte | 2.866.248 RON |
| S.C. TURISM ARIESUL S.A. · contract 73/DB · 26.05.2023 | 1.629.208 RON | |||
| S.C. TURISM ARIESUL S.A. · contract 310/DB · 10.10.2023 | 421.120 RON | |||
| S.C. TURISM ARIESUL S.A. · contract 92/DB · 29.05.2023 | 815.920 RON | |||
| 34 | Tusnad | — | TUSNAD · SC LEMPES CONSTRUCT SRL · HB HOTELS SA · DUNA TRADE IMP-EXP SRL 8 contracte | 12.800.982 RON |
| TUSNAD · contract 125/DB · 30.05.2023 | 2.645.152 RON | |||
| SC LEMPES CONSTRUCT SRL · contract 88/DB · 29.05.2023 | 583.220 RON | |||
| HB HOTELS SA · contract 293/DB · 10.10.2023 | 106.080 RON | |||
| TUSNAD · contract 299/DB · 10.10.2023 | 151.440 RON | |||
| DUNA TRADE IMP-EXP SRL · contract 294/DB · 10.10.2023 | 26.508 RON | |||
| SC LEMPES CONSTRUCT SRL,HB HOTELS SA,DUNA TRADE IMP-EXP SRL,TUSNAD · contract 75/DB · 26.05.2023 | 7.633.950 RON | |||
| DUNA TRADE IMP-EXP SRL · contract 127/DB · 30.05.2023 | 477.144 RON | |||
| HB HOTELS SA · contract 124/DB · 30.05.2023 | 1.177.488 RON | |||
| 35 | Vatra Dornei | — | DORNA TURISM · STELADRA TURISM S.R.L.. · DORNA TURISM,STELADRA TURISM S.R.L..,INTUS 8 contracte | 25.037.090 RON |
| DORNA TURISM · contract 298/DB · 10.10.2023 | 45.084 RON | |||
| STELADRA TURISM S.R.L.. · contract 119/DB · 30.05.2023 | 2.012.160 RON | |||
| DORNA TURISM,STELADRA TURISM S.R.L..,INTUS · contract 69/DB · 26.05.2023 | 13.034.124 RON | |||
| INTUS · contract 295/DB · 10.10.2023 | 217.742 RON | |||
| STELADRA TURISM S.R.L.. · contract 296/DB · 10.10.2023 | 78.600 RON | |||
| DORNA TURISM · contract 99/DB · 29.05.2023 | 1.843.140 RON | |||
| INTUS · contract 102/DB · 29.05.2023 | 3.297.840 RON | |||
| DORNA TURISM · contract 138/DB · 14.06.2023 | 4.508.400 RON | |||
| 36 | Venus | — | Anulat | — |
| 37 | Voineasa | — | BN SIND BALNEO TURISM 3 contracte | 577.996 RON |
| BN SIND BALNEO TURISM · contract 141/DB · 14.06.2023 | 100.960 RON | |||
| BN SIND BALNEO TURISM · contract 106/DB · 29.05.2023 | 174.156 RON | |||
| BN SIND BALNEO TURISM · contract 71/DB · 26.05.2023 | 302.880 RON | |||
| 38 | Alte statiuni | — | Anulat | — |
Participanți · 59 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI 4515565
Oferta 2
Câștigător Individuala
Ofertant lider
DOBSI CUI RO 4656483
Subcontractanți 1
RESTAURANT DOBSI CUI RO34037705
Oferta 3
Câștigător Individuala
Ofertant lider
SIND TOUR TRADING CUI RO 26616528
Valoare atribuită
432.222.488,20 RON
din 249.998.212 RON estimat
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