Atribuită
Anunț de participare
Acord cadru Lucrari de intretinere pe timp de vara a drumurilor judetene din judetul Cluj, 5 loturi
- Număr anunț
- CN1040483
- Autoritate contractantă
- JUDETUL CLUJ (CONSILIUL JUDETEAN) (CUI 4288110)
- Furnizor / câștigător
- ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ (CUI 9478840)
- Cod CPV
- 45233141-9 · Lucrari de intretinere a drumurilor (Rev.2)
- Tip contract
- Lucrari
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 366.616.633,95 RON
- Valoare atribuită
- 629.015.210,79 RON
- Data publicării
- 18.03.2022 17:00
- Anunț de atribuire
- CAN1085500
- Anunț de atribuire
- CAN1085500
- Termen limită
- 03.06.2022 15:00
- Număr TED (JOUE)
- 2022/S 056-145543
- Documentație de atribuire
- DF1140971
Documente
Documentația de atribuire
- FisaDate_DF1140971.pdf
- Pret unitar.pdf.p7s
- rev 1 ANEXE1 2 3 4.pdf.p7s
- rev 1 Caiet de sarcini.pdf.p7s
- rev 1Formulare si anexa 5 cantitati.rar.p7s
- vAcord cadru model.odt.p7s
- vContract subs model.doc.p7s
DUAE
Loturi (5)
Estimat: 366.616.633,95 RON Adjudecat: 629.015.210,79 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Lucrari de intretinere pe timp de vara a drumurilor judetene di… | 65.519.164,08 RON | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ 61 contracte | 92.604.657,11 RON |
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 12400/57 · 24.03.2023 | 210.032,70 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 12406/56 · 24.03.2023 | 107.969,52 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 32484/275 · 06.08.2024 | 126.711,28 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 12182/53 · 28.03.2023 | 226.048,99 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 12421/58 · 28.03.2023 | 30.695,64 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 40498/211 · 12.10.2023 | 57.078,36 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 40494/208 · 12.10.2023 | 226.406,70 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 39423/304 · 16.09.2025 | 15.046,44 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 38478/299 · 09.09.2025 | 11.243,80 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 21702/115 · 24.05.2023 | 126.651,11 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 16822/76 · 15.04.2025 | 116.742,32 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 33020/236 · 30.07.2025 | 126.711,28 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 40042/357 · 05.10.2022 | 23.903,80 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 32051/266 · 08.08.2022 | 938.358,75 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 21837/121 · 25.05.2023 | 20.721,32 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 35573/265 · 19.08.2025 | 16.994,63 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 22258/167 · 31.05.2024 | 33.379,14 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 32061/269 · 08.08.2022 | 379.529,06 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 29913/157 · 21.07.2023 | 103.752,42 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 17568/91 · 23.04.2025 | 147.373,47 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 22255/166 · 28.05.2024 | 146.242,60 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 39670/194 · 06.10.2023 | 38.377,93 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 39679/195 · 06.10.2023 | 84.019,02 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 40103/198 · 10.10.2023 | 384.561,98 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 32056/270 · 08.08.2022 | 162.744,51 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 27694/203 · 25.06.2025 | 16.551,63 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 48317/403 · 29.11.2022 | 81.465,22 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 22014/159 · 17.05.2024 | 613.945,40 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 45153/410 · 05.11.2024 | 134.919,29 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 17544/135 · 24.04.2024 | 126.711,28 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 49413/410 · 08.12.2022 | 22.982,40 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 39418/303 · 16.09.2025 | 10.095,85 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 15997/60 · 09.04.2025 | 192.578,16 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 12183/54 · 23.03.2023 | 364.925,05 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 18377/108 · 29.04.2025 | 583.773,90 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 15998/59 · 09.04.2025 | 140.102,51 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 34915/257 · 13.08.2025 | 22.146,48 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 33400/285 · 13.08.2024 | 119.678,10 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 40953/320 · 29.09.2025 | 433.039,48 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 24303/176 · 04.06.2025 | 350.720,67 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 29048/212 · 03.07.2025 | 12.683,95 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 12813/98 · 25.03.2024 | 282.890,96 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 12797/96 · 25.03.2024 | 115.057,57 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 19450/121 · 07.05.2025 | 381.140,65 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 19453/123 · 07.05.2025 | 521.559,12 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 19452/122 · 07.05.2025 | 97.412,16 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 11817/80 · 18.03.2024 | 536.463,16 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 11438/78 · 15.03.2024 | 749.911,88 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 11564/79 · 15.03.2024 | 1.503.071,41 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 16819/75 · 15.04.2025 | 222.309,33 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 21776/146 · 21.05.2025 | 126.711,28 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 31451/260 · 03.08.2022 | 73.804.293,54 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 33403/284 · 13.08.2024 | 33.505 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 7268/48 · 20.02.2024 | 585.129,87 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 33417/286 · 13.08.2024 | 227.612,83 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 32665/273 · 11.08.2022 | 2.058.219,77 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 6580/38 · 14.02.2024 | 261.778,86 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 6512/39 · 14.02.2024 | 147.500,90 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 42531/389 · 17.10.2024 | 424.222,58 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 34914/256 · 12.08.2025 | 97.527,30 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 5763/30 · 09.02.2024 | 3.340.722,80 RON | |||
| 2 | Lucrari de intretinere pe timp de vara a drumurilor judetene di… | 74.363.597,41 RON | ZADILOC SRL 53 contracte | 89.499.040,62 RON |
| ZADILOC SRL · contract 43126/399 · 22.10.2024 | 521.948,19 RON | |||
| ZADILOC SRL · contract 44152/407 · 29.10.2024 | 151.258,30 RON | |||
| ZADILOC SRL · contract 13407/44 · 26.03.2025 | 99.871,10 RON | |||
| ZADILOC SRL · contract 13441/42 · 26.03.2025 | 2.275.745,53 RON | |||
| ZADILOC SRL · contract 36122/299 · 07.09.2022 | 159.593,29 RON | |||
| ZADILOC SRL · contract 15729/57 · 08.04.2025 | 6.903,29 RON | |||
| ZADILOC SRL · contract 36124/300 · 07.09.2022 | 1.614.208,51 RON | |||
| ZADILOC SRL · contract 10664/39 · 14.03.2023 | 1.103.383,32 RON | |||
| ZADILOC SRL · contract 17776/97 · 24.04.2025 | 930.822,80 RON | |||
| ZADILOC SRL · contract 24801/181 · 06.06.2025 | 6.847,50 RON | |||
| ZADILOC SRL · contract 18462/112 · 29.04.2025 | 167.454,28 RON | |||
| ZADILOC SRL · contract 36231/304 · 08.09.2022 | 40.072,30 RON | |||
| ZADILOC SRL · contract 18564/113 · 30.04.2025 | 346.329,06 RON | |||
| ZADILOC SRL · contract 18562/114 · 30.04.2025 | 106.715,90 RON | |||
| ZADILOC SRL · contract 20359/134 · 13.05.2025 | 10.955,22 RON | |||
| ZADILOC SRL · contract 12169/55 · 23.03.2023 | 4.513.646,93 RON | |||
| ZADILOC SRL · contract 12398/59 · 24.03.2023 | 1.659.154,04 RON | |||
| ZADILOC SRL · contract 12395/61 · 24.03.2023 | 511.026,91 RON | |||
| ZADILOC SRL · contract 33214/241 · 31.07.2025 | 33.793,12 RON | |||
| ZADILOC SRL · contract 36302/305 · 08.09.2022 | 1.834.643,21 RON | |||
| ZADILOC SRL · contract 21654/118 · 24.05.2023 | 32.735,16 RON | |||
| ZADILOC SRL · contract 24832/140 · 19.06.2023 | 56.028,74 RON | |||
| ZADILOC SRL · contract 27092/147 · 04.07.2023 | 192.898,96 RON | |||
| ZADILOC SRL · contract 38880/193 · 02.10.2023 | 118.657,61 RON | |||
| ZADILOC SRL · contract 38899/ 192 · 02.10.2023 | 2.016.225,01 RON | |||
| ZADILOC SRL · contract 40287/201 · 11.10.2023 | 60.361,48 RON | |||
| ZADILOC SRL · contract 40069/358 · 05.10.2022 | 65.019,13 RON | |||
| ZADILOC SRL · contract 40492/210 · 12.10.2023 | 58.591,04 RON | |||
| ZADILOC SRL · contract 35522/264 · 19.08.2025 | 28.358,80 RON | |||
| ZADILOC SRL · contract 41320/214 · 18.10.2023 | 86.775,13 RON | |||
| ZADILOC SRL · contract 41585/217 · 19.10.2023 | 840.567,64 RON | |||
| ZADILOC SRL · contract 40199/360 · 06.10.2022 | 55.543,95 RON | |||
| ZADILOC SRL · contract 40197/361 · 06.10.2022 | 160.121,29 RON | |||
| ZADILOC SRL · contract 5719/29 · 09.02.2024 | 2.628.757,42 RON | |||
| ZADILOC SRL · contract 6474/37 · 14.02.2024 | 160.401,19 RON | |||
| ZADILOC SRL · contract 6872/46 · 16.02.2024 | 103.401,12 RON | |||
| ZADILOC SRL · contract 6873/47 · 16.02.2024 | 191.815,48 RON | |||
| ZADILOC SRL · contract 8772/53 · 01.03.2024 | 12.576,93 RON | |||
| ZADILOC SRL · contract 35889/293 · 07.09.2022 | 58.307.772,70 RON | |||
| ZADILOC SRL · contract 44653/385 · 04.11.2022 | 166.690,85 RON | |||
| ZADILOC SRL · contract 14835/111 · 08.04.2024 | 481.326,41 RON | |||
| ZADILOC SRL · contract 17221/132 · 23.04.2024 | 3.160,80 RON | |||
| ZADILOC SRL · contract 17550/136 · 24.04.2024 | 24.106,98 RON | |||
| ZADILOC SRL · contract 21885/164 · 24.05.2024 | 230.350,27 RON | |||
| ZADILOC SRL · contract 48319/402 · 29.11.2022 | 35.192,29 RON | |||
| ZADILOC SRL · contract 31647/271 · 31.07.2024 | 2.194.252,28 RON | |||
| ZADILOC SRL · contract 3131641/270 · 31.07.2024 | 4.489.578,49 RON | |||
| ZADILOC SRL · contract 33406/283 · 13.08.2024 | 10.726,05 RON | |||
| ZADILOC SRL · contract 33402/288 · 13.08.2024 | 53.455,02 RON | |||
| ZADILOC SRL · contract 21796/144 · 21.05.2025 | 30.881,91 RON | |||
| ZADILOC SRL · contract 48592/406 · 05.12.2022 | 31.515,67 RON | |||
| ZADILOC SRL · contract 42529/388 · 17.10.2024 | 340.767,17 RON | |||
| ZADILOC SRL · contract 42867/391 · 21.10.2024 | 136.054,85 RON | |||
| 3 | Lucrari de intretinere pe timp de vara a drumurilor judetene di… | 71.985.107,54 RON | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ 64 contracte | 174.911.523,41 RON |
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 22197/152 · 23.05.2025 | 417.029,73 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 34406/296 · 22.08.2024 | 2.741.788,78 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 6591/40 · 14.02.2024 | 1.037.785,20 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 40427/363 · 07.10.2022 | 94.428,21 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 22205/153 · 23.05.2025 | 415.276 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 32086/225 · 23.07.2025 | 66.308,34 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 33395/276 · 18.08.2022 | 3.025.713,97 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 35911/297 · 07.09.2022 | 245.025,63 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 32478/277 · 06.08.2024 | 167.479,18 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 23612/171 · 02.06.2025 | 122.504,10 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 16767/69 · 15.04.2025 | 416.570,49 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 10649/38 · 14.03.2023 | 1.294.455,86 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 21777/145 · 21.05.2025 | 175.204,78 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 20593/135 · 13.05.2025 | 2.285.563,89 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 20313/131 · 12.05.2025 | 20.347,15 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 11339/77 · 15.03.2024 | 251.536,18 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 32093/226 · 23.07.2025 | 45.379,46 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 29896/217 · 09.07.2025 | 357.816,68 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 20311/130 · 12.05.2025 | 31.517,45 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 19163/119 · 06.05.2025 | 110.175,80 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 12775/99 · 25.03.2024 | 32.664,33 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 34423/251 · 08.08.2025 | 2.675.715,74 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 16283/65 · 11.04.2025 | 246.766,96 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 19162/118 · 06.05.2025 | 161.340,60 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 33427/287 · 13.08.2024 | 138.627,10 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 15472/122 · 11.04.2024 | 49.973,42 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 19216/116 · 06.05.2025 | 280.364,26 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 16026/124 · 15.04.2024 | 260.494,86 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 16817/71 · 15.04.2025 | 804.081,38 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 16281/64 · 11.04.2025 | 59.709,07 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 10870/42 · 15.03.2023 | 11.940,63 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 17552/137 · 24.04.2024 | 167.479,18 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 17945/144 · 26.04.2024 | 195.890,30 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 17566/90 · 23.04.2025 | 90.874,67 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 17567/89 · 23.04.2025 | 803.232,91 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 27639/204 · 25.06.2025 | 479.091,74 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 37013/321 · 14.09.2022 | 1.090.624,91 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 32086/267 · 08.08.2022 | 3.794.119,04 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 40321/202 · 11.10.2023 | 30.353,50 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 32082/268 · 08.08.2022 | 1.778.598,79 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 40330/205 · 11.10.2023 | 83.849,26 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 27603/205 · 25.06.2025 | 78.629,43 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 40311/204 · 11.10.2023 | 41.706,80 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 21822/120 · 25.05.2023 | 244.274,34 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 33019/237 · 30.07.2025 | 175.204,78 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 16825/77 · 15.04.2025 | 322.387,27 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 32123/271 · 08.08.2022 | 207.692,13 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 28503/208 · 01.07.2025 | 63.458,30 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 23145/177 · 04.06.2024 | 108.336,40 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 32779/233 · 29.07.2025 | 77.301,30 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 23577/182 · 05.06.2024 | 36.899,76 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 41321/215 · 18.10.2023 | 87.649,20 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 27638/202 · 25.06.2025 | 41.568,77 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 31454/261 · 03.08.2022 | 71.578.787,10 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 42521/220 · 26.10.2023 | 71.578.787,10 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 42505/221 · 26.10.2023 | 18.910,53 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 17865/143 · 26.06.2024 | 28.382,42 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 23608/172 · 02.06.2025 | 548.237,04 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 28504/209 · 01.07.2025 | 672.357,89 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 5710/32 · 09.02.2024 | 842.320,49 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 16779/70 · 15.04.2025 | 1.070.364,62 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 32756/234 · 29.07.2025 | 75.562,01 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 6459/35 · 14.02.2024 | 421.222,68 RON | |||
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ · contract 23022/162 · 29.05.2025 | 33.783,52 RON | |||
| 4 | Lucrari de intretinere pe timp de vara a drumurilor judetene di… | 90.957.338,52 RON | CLARO BUILD S.R.L. 63 contracte | 208.402.329,84 RON |
| CLARO BUILD S.R.L. · contract 41587/218 · 19.10.2023 | 353.236,20 RON | |||
| CLARO BUILD S.R.L. · contract 35890/294 · 07.09.2022 | 86.307.449,76 RON | |||
| CLARO BUILD S.R.L. · contract 36185/301 · 08.09.2022 | 146.829,78 RON | |||
| CLARO BUILD S.R.L. · contract 36817/319 · 13.09.2022 | 126.562,28 RON | |||
| CLARO BUILD S.R.L. · contract 36985/320 · 14.09.2022 | 1.351.122,52 RON | |||
| CLARO BUILD S.R.L. · contract 37201/326 · 15.09.2022 | 2.752.051,54 RON | |||
| CLARO BUILD S.R.L. · contract 37230/325 · 15.09.2022 | 1.826.239,96 RON | |||
| CLARO BUILD S.R.L. · contract 40012/356 · 05.10.2022 | 55.852,56 RON | |||
| CLARO BUILD S.R.L. · contract 43079/374 · 25.10.2022 | 25.673,70 RON | |||
| CLARO BUILD S.R.L. · contract 43074/375 · 25.10.2022 | 39.059,37 RON | |||
| CLARO BUILD S.R.L. · contract 44043/380 · 02.11.2022 | 10.685,17 RON | |||
| CLARO BUILD S.R.L. · contract 44259/384 · 02.11.2022 | 186.515,47 RON | |||
| CLARO BUILD S.R.L. · contract 46870/397 · 21.11.2022 | 41.695,50 RON | |||
| CLARO BUILD S.R.L. · contract 52585/430 · 27.12.2022 | 40.128,25 RON | |||
| CLARO BUILD S.R.L. · contract 9885/37 · 09.03.2023 | 6.476,92 RON | |||
| CLARO BUILD S.R.L. · contract 10767/41 · 14.03.2023 | 4.087.530,80 RON | |||
| CLARO BUILD S.R.L. · contract 12181/52 · 23.03.2023 | 810.093,27 RON | |||
| CLARO BUILD S.R.L. · contract 12191/51 · 23.03.2023 | 240.001,48 RON | |||
| CLARO BUILD S.R.L. · contract 12894/66 · 28.03.2023 | 100.876,63 RON | |||
| CLARO BUILD S.R.L. · contract 19002/98 · 05.05.2023 | 13.026,96 RON | |||
| CLARO BUILD S.R.L. · contract 19455/102 · 09.05.2023 | 2.235.849,09 RON | |||
| CLARO BUILD S.R.L. · contract 19621/104 · 10.05.2023 | 31.069,78 RON | |||
| CLARO BUILD S.R.L. · contract 21701/116 · 25.05.2023 | 130.000,05 RON | |||
| CLARO BUILD S.R.L. · contract 28166/150 · 11.07.2023 | 385.528,07 RON | |||
| CLARO BUILD S.R.L. · contract 40089/199 · 10.10.2023 | 1.144.388,75 RON | |||
| CLARO BUILD S.R.L. · contract 40096/200 · 10.10.2023 | 162.218,62 RON | |||
| CLARO BUILD S.R.L. · contract 40382/206 · 11.10.2023 | 150.271,92 RON | |||
| CLARO BUILD S.R.L. · contract 40416/203 · 11.10.2023 | 64.062,62 RON | |||
| CLARO BUILD S.R.L. · contract 40490/209 · 12.10.2023 | 34.273,90 RON | |||
| CLARO BUILD S.R.L. · contract 40522/207 · 12.10.2023 | 460.565,87 RON | |||
| CLARO BUILD S.R.L. · contract 40672/212 · 13.10.2023 | 217.016,45 RON | |||
| CLARO BUILD S.R.L. · contract 42555/222 · 26.10.2023 | 90.480 RON | |||
| CLARO BUILD S.R.L. · contract 5701/27 · 09.02.2024 | 925.946,31 RON | |||
| CLARO BUILD S.R.L. · contract 6469/36 · 14.02.2024 | 490.133,14 RON | |||
| CLARO BUILD S.R.L. · contract 6710/43 · 15.02.2024 | 748.287,67 RON | |||
| CLARO BUILD S.R.L. · contract 6686/44 · 15.02.2024 | 192.923,55 RON | |||
| CLARO BUILD S.R.L. · contract 8765/55 · 01.03.2024 | 347.696,82 RON | |||
| CLARO BUILD S.R.L. · contract 8767/54 · 01.03.2024 | 2.439.431,47 RON | |||
| CLARO BUILD S.R.L. · contract 12788/97 · 25.03.2024 | 911.434,49 RON | |||
| CLARO BUILD S.R.L. · contract 17570/134 · 12.04.2024 | 148.730,72 RON | |||
| CLARO BUILD S.R.L. · contract 21615/161 · 22.05.2024 | 69.709,40 RON | |||
| CLARO BUILD S.R.L. · contract 23555/181 · 05.06.2024 | 51.997,17 RON | |||
| CLARO BUILD S.R.L. · contract 30411/291 · 23.07.2024 | 34.582,95 RON | |||
| CLARO BUILD S.R.L. · contract 34641/300 · 23.08.2024 | 32.520,53 RON | |||
| CLARO BUILD S.R.L. · contract 34626/201 · 23.08.2024 | 22.810,64 RON | |||
| CLARO BUILD S.R.L. · contract 34886/302 · 26.08.2024 | 26.250 RON | |||
| CLARO BUILD S.R.L. · contract 47687/425 · 21.11.2024 | 345.099,45 RON | |||
| CLARO BUILD S.R.L. · contract 47693/426 · 21.11.2024 | 11.861,98 RON | |||
| CLARO BUILD S.R.L. · contract 13418/43 · 26.03.2025 | 175.230,21 RON | |||
| CLARO BUILD S.R.L. · contract 16903/73 · 15.04.2025 | 4.636.718,09 RON | |||
| CLARO BUILD S.R.L. · contract 16837/72 · 15.04.2025 | 162.956,40 RON | |||
| CLARO BUILD S.R.L. · contract 16824/74 · 15.04.2025 | 345.484,12 RON | |||
| CLARO BUILD S.R.L. · contract 18346/109 · 29.04.2025 | 22.810,64 RON | |||
| CLARO BUILD S.R.L. · contract 18357/105 · 29.04.2025 | 459.191,19 RON | |||
| CLARO BUILD S.R.L. · contract 18335/106 · 29.04.2025 | 193.360,64 RON | |||
| CLARO BUILD S.R.L. · contract 18344/104 · 29.04.2025 | 82.561,67 RON | |||
| CLARO BUILD S.R.L. · contract 19164/120 · 06.05.2025 | 369.015,97 RON | |||
| CLARO BUILD S.R.L. · contract 21815/143 · 21.05.2025 | 151.948,05 RON | |||
| CLARO BUILD S.R.L. · contract 22042/149 · 22.05.2025 | 682.433,48 RON | |||
| CLARO BUILD S.R.L. · contract 23154/169 · 30.05.2025 | 86.307.449,76 RON | |||
| CLARO BUILD S.R.L. · contract 23157/170 · 30.05.2025 | 1.332.443,67 RON | |||
| CLARO BUILD S.R.L. · contract 27672/206 · 30.06.2025 | 2.993.887,35 RON | |||
| CLARO BUILD S.R.L. · contract 36933/275 · 28.08.2025 | 60.589,07 RON | |||
| 5 | Lucrari de intretinere pe timp de vara a drumurilor judetene di… | 63.791.426,40 RON | ZADILOC SRL 34 contracte | 63.597.659,81 RON ↓0,3% |
| ZADILOC SRL · contract 18395/107 · 29.04.2025 | 1.330.961,25 RON | |||
| ZADILOC SRL · contract 17587/92 · 23.04.2025 | 158.963,34 RON | |||
| ZADILOC SRL · contract 17595/93 · 23.04.2025 | 102.251,69 RON | |||
| ZADILOC SRL · contract 15725/56 · 08.04.2025 | 8.516,26 RON | |||
| ZADILOC SRL · contract 42360/390 · 10.10.2024 | 1.308.245,65 RON | |||
| ZADILOC SRL · contract 36199/302 · 08.09.2022 | 32.451 RON | |||
| ZADILOC SRL · contract 17856 · 26.06.2024 | 24.530,46 RON | |||
| ZADILOC SRL · contract 23049 · 03.06.2024 | 105.846,70 RON | |||
| ZADILOC SRL · contract 28808/211 · 02.07.2025 | 81.494,08 RON | |||
| ZADILOC SRL · contract 13032/100 · 26.03.2024 | 91.037,34 RON | |||
| ZADILOC SRL · contract 11340/75 · 15.03.2024 | 85.131,07 RON | |||
| ZADILOC SRL · contract 11334/76 · 15.03.2024 | 87.801,86 RON | |||
| ZADILOC SRL · contract 6731/42 · 15.02.2024 | 338.149,30 RON | |||
| ZADILOC SRL · contract 5705/28 · 09.02.2024 | 1.103.756,54 RON | |||
| ZADILOC SRL · contract 41230/213 · 18.10.2023 | 878.489,15 RON | |||
| ZADILOC SRL · contract 21704/117 · 24.05.2023 | 31.083,01 RON | |||
| ZADILOC SRL · contract 18997/99 · 05.05.2023 | 39.119,35 RON | |||
| ZADILOC SRL · contract 12417/60 · 24.03.2023 | 364.651,99 RON | |||
| ZADILOC SRL · contract 33769/244 · 05.08.2025 | 27.000,19 RON | |||
| ZADILOC SRL · contract 34037/245 · 06.08.2025 | 1.179.794,59 RON | |||
| ZADILOC SRL · contract 12193/50 · 23.03.2023 | 273.010,25 RON | |||
| ZADILOC SRL · contract 34429/249 · 08.08.2025 | 222.716,67 RON | |||
| ZADILOC SRL · contract 9241/36 · 07.03.2023 | 618.361,12 RON | |||
| ZADILOC SRL · contract 49368/409 · 08.12.2022 | 78.943,44 RON | |||
| ZADILOC SRL · contract 48600/405 · 05.12.2022 | 252.153,73 RON | |||
| ZADILOC SRL · contract 40004/355 · 05.10.2022 | 75.863,05 RON | |||
| ZADILOC SRL · contract 35891/295 · 07.09.2022 | 51.096.752,32 RON | |||
| ZADILOC SRL · contract 36884/273 · 28.08.2025 | 41.094,20 RON | |||
| ZADILOC SRL · contract 37034/276 · 29.08.2025 | 83.648,29 RON | |||
| ZADILOC SRL · contract 36658/314 · 12.09.2022 | 1.681.666,88 RON | |||
| ZADILOC SRL · contract 38686/300 · 10.09.2025 | 3.423,48 RON | |||
| ZADILOC SRL · contract 36247/303 · 08.09.2022 | 760.582,46 RON | |||
| ZADILOC SRL · contract 21808/142 · 21.05.2025 | 29.860,75 RON | |||
| ZADILOC SRL · contract 19195/117 · 06.05.2025 | 1.000.308,35 RON | |||
Participanți · 19 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
CLARO BUILD S.R.L. CUI 36310576
Subcontractanți 1
BKT FOREST CUI RO 13626732
Terți + subcontractanți 1
DACIA ASPHALT CUI 36158690
Oferta 2
Câștigător Individuala
Ofertant lider
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ CUI RO 9478840
Oferta 3
Câștigător Individuala
Ofertant lider
CLARO BUILD S.R.L. CUI 36310576
Subcontractanți 1
BKT FOREST CUI RO 13626732
Terți + subcontractanți 1
DACIA ASPHALT CUI 36158690
Valoare atribuită
629.015.210,79 RON
din 366.616.633,95 RON estimat
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