Atribuită
Anunț atribuire
Servicii de Intretinere curenta pe timp de iarna, An I - An IV a drumurilor nationale si autostrazilor din administrarea D.R.D.P. Cluj ’’- Lot 1 Lot 1: Autostrada A3 Campia Turzii-Mihaiesti, Lot 2: Autostrada A10 Turda Sebes, Lot 3: Autostrada A3 Suplacu de Barcau - Bors, Lot 4: SDN Cluj, Lot 5: SDN Bistrita, Lot 6: SDN Oradea, Lot 7: SDN Baia-Mare, Lot 8: SDN Alba, Lot 9: SDN Satu-Mare, Lot 10: SDN Zalau
- Număr anunț
- CAN1045530
- Autoritate contractantă
- COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. (CUI 16054368)
- Furnizor / câștigător
- DIFERIT AG (CUI 25113978)
- Cod CPV
- 90620000-9 · Servicii de deszapezire (Rev.2)
- Tip contract
- Servicii
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 322.062.730,21 RON
- Valoare atribuită
- 355.018.297,18 RON
- Data publicării
- 17.02.2025 19:00
- Anunț de participare
- CN1020773
Documente
Anunț de atribuire — documentele, dacă există, se găsesc pe pagina oficială SEAP.
Loturi (10)
Estimat: 322.062.730,21 RON Adjudecat: 355.018.297,18 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Servicii de Intretinere curenta pe timp de iarna, An I - An IV … | 23.902.743,90 RON | SPRINTER BENIAMIN SRL,ITARO S.R.L.,S.C. INVENT TRUST S.R.L. · INVENT TRUST,ITARO S.R.L.,SPRINTER BENIAMIN SRL · S.C. INVENT TRUST S.R.L.,SPRINTER BENIAMIN SRL,ITARO S.R.L. 14 contracte | 17.919.862,15 RON ↓25,0% |
| SPRINTER BENIAMIN SRL,ITARO S.R.L.,S.C. INVENT TRUST S.R.L. · contract 20/6020/4 · 28.01.2021 | 440.394,07 RON | |||
| SPRINTER BENIAMIN SRL,ITARO S.R.L.,INVENT TRUST · contract 20/6020/12 · 08.02.2024 | 1.185.069,34 RON | |||
| INVENT TRUST,ITARO S.R.L.,SPRINTER BENIAMIN SRL · contract 20/6020/9 · 17.10.2022 | 1.781.322,32 RON | |||
| INVENT TRUST · contract 20/6020/2 · 21.12.2020 | 1.981.034,04 RON | |||
| ITARO S.R.L.,S.C. INVENT TRUST S.R.L.,SPRINTER BENIAMIN SRL · contract 20/6020/13 · 04.11.2024 | 3.968.324,09 RON | |||
| ITARO S.R.L.,S.C. INVENT TRUST S.R.L.,SPRINTER BENIAMIN SRL · contract 20/6020/11 · 11.10.2023 | 2.537.509,34 RON | |||
| INVENT TRUST,ITARO S.R.L.,SPRINTER BENIAMIN SRL · contract 20/6020/3 · 06.01.2021 | 171.957,31 RON | |||
| S.C. INVENT TRUST S.R.L.,SPRINTER BENIAMIN SRL,ITARO S.R.L. · contract 20/6020/7 · 08.11.2021 | 274.516,80 RON | |||
| INVENT TRUST · contract 20/6020/1 · 24.11.2020 | 837.135,55 RON | |||
| SPRINTER BENIAMIN SRL,ITARO S.R.L.,INVENT TRUST · contract 20/6020/6 · 11.10.2021 | 1.457.589,98 RON | |||
| ITARO S.R.L.,SPRINTER BENIAMIN SRL,S.C. INVENT TRUST S.R.L. · contract 20/6020/10 · 31.01.2023 | 1.311.975,15 RON | |||
| S.C. INVENT TRUST S.R.L. · contract 20/6020 · 24.11.2020 | — | |||
| S.C. INVENT TRUST S.R.L.,ITARO S.R.L.,SPRINTER BENIAMIN SRL · contract 20/6020/5 · 29.01.2021 | 236.689,42 RON | |||
| ITARO S.R.L.,SPRINTER BENIAMIN SRL,S.C. INVENT TRUST S.R.L. · contract 20/6020/8 · 30.12.2021 | 1.736.344,74 RON | |||
| 2 | Servicii de Intretinere curenta pe timp de iarna, An I - An IV … | 26.321.181,04 RON | ITARO S.R.L.,SPRINTER BENIAMIN SRL,S.C. INVENT TRUST S.R.L. · S.C. INVENT TRUST S.R.L.,ITARO S.R.L.,SPRINTER BENIAMIN SRL 13 contracte | 20.946.756,56 RON ↓20,4% |
| ITARO S.R.L.,SPRINTER BENIAMIN SRL,S.C. INVENT TRUST S.R.L. · contract 20/6021/3 · 08.01.2021 | 233.400,20 RON | |||
| ITARO S.R.L.,SPRINTER BENIAMIN SRL,S.C. INVENT TRUST S.R.L. · contract 20/6021/6 · 06.01.2022 | 834.086,34 RON | |||
| INVENT TRUST · contract 20/6021/1 · 24.11.2020 | 1.182.263,70 RON | |||
| S.C. INVENT TRUST S.R.L.,ITARO S.R.L.,SPRINTER BENIAMIN SRL · contract 20/6021/12 · 04.11.2024 | 4.583.175,93 RON | |||
| INVENT TRUST · contract 20/6021 · 24.11.2020 | — | |||
| SPRINTER BENIAMIN SRL,ITARO S.R.L.,S.C. INVENT TRUST S.R.L. · contract 20/6021/11 · 08.02.2024 | 1.367.748,64 RON | |||
| INVENT TRUST · contract 20/6021/2 · 21.12.2020 | 2.820.521,28 RON | |||
| SPRINTER BENIAMIN SRL,ITARO S.R.L.,S.C. INVENT TRUST S.R.L. · contract 20/6021/10 · 11.10.2023 | 2.808.520,18 RON | |||
| ITARO S.R.L.,SPRINTER BENIAMIN SRL,S.C. INVENT TRUST S.R.L. · contract 20/6021/4 · 22.01.2021 | 204.604,06 RON | |||
| S.C. INVENT TRUST S.R.L.,ITARO S.R.L.,SPRINTER BENIAMIN SRL · contract 20/6021/9 · 27.01.2023 | 1.814.984,39 RON | |||
| SPRINTER BENIAMIN SRL,ITARO S.R.L.,INVENT TRUST · contract 20/6021/5 · 11.10.2021 | 1.432.948,80 RON | |||
| SPRINTER BENIAMIN SRL,ITARO S.R.L.,INVENT TRUST · contract 20/6021/8 · 13.10.2022 | 2.326.901,53 RON | |||
| ITARO S.R.L.,SPRINTER BENIAMIN SRL,S.C. INVENT TRUST S.R.L. · contract 20/6021/7 · 10.02.2022 | 1.337.601,51 RON | |||
| 3 | Servicii de Intretinere curenta pe timp de iarna, An I - An IV … | 26.945.023,36 RON | Anulat | — |
| 4 | Servicii de Intretinere curenta pe timp de iarna, An I - An IV … | 54.901.177,27 RON | DIFERIT AG 13 contracte | 50.075.045,11 RON ↓8,8% |
| DIFERIT AG · contract 20/6019/4 · 29.01.2021 | 234.164,45 RON | |||
| DIFERIT AG · contract 20/6019/11 · 09.02.2024 | 3.244.637,36 RON | |||
| DIFERIT AG · contract 20/6019/9 · 27.01.2023 | 4.121.434,50 RON | |||
| DIFERIT AG · contract 20/6019/6 · 11.01.2022 | 2.181.352,61 RON | |||
| DIFERIT AG · contract 20/6019 · 13.11.2020 | — | |||
| DIFERIT AG · contract 20/6019/8 · 13.10.2022 | 5.807.174,76 RON | |||
| DIFERIT AG · contract 20/6019/3 · 06.01.2021 | 148.905,54 RON | |||
| DIFERIT AG · contract 20/6019/1 · 18.11.2020 | 3.113.961,36 RON | |||
| DIFERIT AG · contract 20/6019/12 · 04.11.2024 | 10.874.027,18 RON | |||
| DIFERIT AG · contract 20/6019/10 · 11.10.2023 | 7.157.811,86 RON | |||
| DIFERIT AG · contract 20/6019/7 · 10.02.2022 | 3.056.157,38 RON | |||
| DIFERIT AG · contract 20/6019/2 · 18.12.2020 | 6.185.472,72 RON | |||
| DIFERIT AG · contract 20/6019/5 · 12.10.2021 | 3.949.945,39 RON | |||
| 5 | Servicii de Intretinere curenta pe timp de iarna, An I - An IV … | 30.470.283,39 RON | DACIA ASPHALT 11 contracte | 57.210.968,87 RON |
| DACIA ASPHALT · contract 20/2022/9 · 09.02.2024 | 1.857.810,10 RON | |||
| DACIA ASPHALT · contract 20/6022 · 24.11.2020 | 27.950.999,83 RON | |||
| DACIA ASPHALT · contract 20/6022/1 · 24.11.2020 | 1.558.675,60 RON | |||
| DACIA ASPHALT · contract 20/6022/2 · 22.12.2020 | 3.729.970,20 RON | |||
| DACIA ASPHALT · contract 20/6022/3 · 12.10.2021 | 2.825.843,37 RON | |||
| DACIA ASPHALT · contract 20/6022/4 · 07.01.2022 | 1.321.950,37 RON | |||
| DACIA ASPHALT · contract 20/6022/5 · 10.02.2022 | 1.816.842,95 RON | |||
| DACIA ASPHALT · contract 20/6022/6 · 13.10.2022 | 3.404.909,90 RON | |||
| DACIA ASPHALT · contract 20/6022/7 · 27.12.2022 | 2.460.029,65 RON | |||
| DACIA ASPHALT · contract 20/6022/8 · 11.10.2023 | 4.062.252,75 RON | |||
| DACIA ASPHALT · contract 20/6022/10 · 04.11.2024 | 6.221.684,15 RON | |||
| 6 | Servicii de Intretinere curenta pe timp de iarna, An I - An IV … | 41.444.655,85 RON | TREDECO HOLDING 10 contracte | 61.103.479,43 RON |
| TREDECO HOLDING · contract 21/1003/4 · 14.10.2022 | 4.176.595,11 RON | |||
| TREDECO HOLDING · contract 21/1003/6 · 11.10.2023 | 5.080.471,59 RON | |||
| TREDECO HOLDING · contract 21/1003/3 · 10.02.2022 | 2.305.781,03 RON | |||
| TREDECO HOLDING · contract 21/1003/2 · 07.01.2022 | 1.381.179,27 RON | |||
| TREDECO HOLDING · contract 21.1003/5 · 31.01.2023 | 3.100.871,31 RON | |||
| TREDECO HOLDING · contract 21/1003/9 · 21.01.2025 | 3.140.203,99 RON | |||
| TREDECO HOLDING · contract 21/1003/8 · 04.11.2024 | 4.041.295,03 RON | |||
| TREDECO HOLDING · contract 21/1003/7 · 09.02.2024 | 2.390.998,34 RON | |||
| TREDECO HOLDING · contract 21/1003 · 23.07.2021 | 32.951.437,20 RON | |||
| TREDECO HOLDING · contract 21/1003/1 · 12.10.2021 | 2.534.646,56 RON | |||
| 7 | Servicii de Intretinere curenta pe timp de iarna, An I - An IV … | 31.108.772,61 RON | S.C. NORD VEST INFRASTRUCTURA SI SERVICII S.R.L. 12 contracte | 58.211.930,18 RON |
| S.C. NORD VEST INFRASTRUCTURA SI SERVICII S.R.L. · contract 20/6023 · 24.11.2020 | 28.334.053,28 RON | |||
| S.C. NORD VEST INFRASTRUCTURA SI SERVICII S.R.L. · contract 20/6023/8 · 27.12.2022 | 2.464.749 RON | |||
| S.C. NORD VEST INFRASTRUCTURA SI SERVICII S.R.L. · contract 20/6023/11 · 04.11.2024 | 6.234.942 RON | |||
| S.C. NORD VEST INFRASTRUCTURA SI SERVICII S.R.L. · contract 20/6023/2 · 22.12.2020 | 3.739.626 RON | |||
| S.C. NORD VEST INFRASTRUCTURA SI SERVICII S.R.L. · contract 20/6023/3 · 08.01.2021 | 379.489,90 RON | |||
| S.C. NORD VEST INFRASTRUCTURA SI SERVICII S.R.L. · contract 20/6023/6 · 09.02.2022 | 1.821.664 RON | |||
| S.C. NORD VEST INFRASTRUCTURA SI SERVICII S.R.L. · contract 20/6023/9 · 11.10.2023 | 4.165.971 RON | |||
| S.C. NORD VEST INFRASTRUCTURA SI SERVICII S.R.L. · contract 20/6023/5 · 07.01.2022 | 1.246.542 RON | |||
| S.C. NORD VEST INFRASTRUCTURA SI SERVICII S.R.L. · contract 20/6023/1 · 24.11.2020 | 1.559.865 RON | |||
| S.C. NORD VEST INFRASTRUCTURA SI SERVICII S.R.L. · contract 20/6023/10 · 08.02.2024 | 1.862.736 RON | |||
| S.C. NORD VEST INFRASTRUCTURA SI SERVICII S.R.L. · contract 20/6023/7 · 17.10.2022 | 3.509.594 RON | |||
| S.C. NORD VEST INFRASTRUCTURA SI SERVICII S.R.L. · contract 20 / 6023 / 4 · 11.10.2021 | 2.892.698 RON | |||
| 8 | Servicii de Intretinere curenta pe timp de iarna, An I - An IV … | 30.802.588,89 RON | DIFERIT AG 10 contracte | 50.431.000,17 RON |
| DIFERIT AG · contract 21/1002/7 · 09.02.2024 | 1.985.585,78 RON | |||
| DIFERIT AG · contract 21/1002/2 · 04.11.2021 | 43.999,90 RON | |||
| DIFERIT AG · contract 21/1002/1 · 12.10.2021 | 2.541.708,94 RON | |||
| DIFERIT AG · contract 21/1002/4 · 13.10.2022 | 3.736.132,30 RON | |||
| DIFERIT AG · contract 21/1002/5 · 27.12.2022 | 2.662.197,54 RON | |||
| DIFERIT AG · contract 21/1002 · 26.05.2021 | 26.487.178,11 RON | |||
| DIFERIT AG · contract 21/1002/9 · 21.01.2025 | 2.618.897,54 RON | |||
| DIFERIT AG · contract 21/1002/6 · 11.10.2023 | 4.401.929,27 RON | |||
| DIFERIT AG · contract 21/1002/8 · 04.11.2024 | 3.363.709,80 RON | |||
| DIFERIT AG · contract 21/1002/3 · 30.12.2021 | 2.589.660,99 RON | |||
| 9 | Servicii de Intretinere curenta pe timp de iarna, An I - An IV … | 29.664.639,01 RON | S.C. INSTAL ROS S.R.L. 11 contracte | 19.790.240,76 RON ↓33,3% |
| S.C. INSTAL ROS S.R.L. · contract 20/6024/2 · 18.12.2020 | 2.357.661 RON | |||
| S.C. INSTAL ROS S.R.L. · contract 20/6024/9 · 08.02.2024 | 1.350.372,76 RON | |||
| S.C. INSTAL ROS S.R.L. · contract 20/6024/6 · 13.10.2022 | 2.334.949,44 RON | |||
| S.C. INSTAL ROS S.R.L. · contract 20/6024/1 · 24.11.2020 | 989.565,16 RON | |||
| S.C. INSTAL ROS S.R.L. · contract 20/6024/10 · 04.11.2024 | 4.518.172,59 RON | |||
| S.C. INSTAL ROS S.R.L. · contract 20/6024/3 · 11.10.2021 | 1.321.660,64 RON | |||
| S.C. INSTAL ROS S.R.L. · contract 20/6024 · 24.11.2020 | — | |||
| S.C. INSTAL ROS S.R.L. · contract 20/6024/5 · 30.12.2021 | 2.251.902 RON | |||
| S.C. INSTAL ROS S.R.L. · contract 20/6024/4 · 08.11.2021 | 65.089,43 RON | |||
| S.C. INSTAL ROS S.R.L. · contract 20/6024/7 · 31.01.2023 | 1.789.900,29 RON | |||
| S.C. INSTAL ROS S.R.L. · contract 20/6024/8 · 11.10.2023 | 2.810.967,45 RON | |||
| 10 | Servicii de Intretinere curenta pe timp de iarna, An I - An IV … | 26.501.664,89 RON | ATHOS COM · ATHOS COM,RIPOSTA TRANS SRL 11 contracte | 19.329.013,95 RON ↓27,1% |
| ATHOS COM · contract 20/6025/1 · 24.11.2020 | 1.096.546,74 RON | |||
| RIPOSTA TRANS SRL,ATHOS COM · contract 20/6025/9 · 08.02.2024 | 1.334.798,24 RON | |||
| ATHOS COM · contract 20/6025/2 · 18.12.2020 | 2.613.535,62 RON | |||
| ATHOS COM · contract 20/6025 · 24.11.2020 | — | |||
| ATHOS COM,RIPOSTA TRANS SRL · contract 20/6025/7 · 27.12.2022 | 1.771.259 RON | |||
| ATHOS COM,RIPOSTA TRANS SRL · contract 20/6025/8 · 11.10.2023 | 2.895.200,60 RON | |||
| RIPOSTA TRANS SRL,ATHOS COM · contract 20/6025/6 · 13.10.2022 | 2.425.074,80 RON | |||
| RIPOSTA TRANS SRL,ATHOS COM · contract 20/6025/5 · 30.12.2021 | 1.429.513,52 RON | |||
| ATHOS COM,RIPOSTA TRANS SRL · contract 20/6025/10 · 04.11.2024 | 4.468.311,12 RON | |||
| RIPOSTA TRANS SRL,ATHOS COM · contract 20/6025/4 · 12.10.2021 | 269.873,93 RON | |||
| ATHOS COM,RIPOSTA TRANS SRL · contract 2086025/3 · 07.01.2021 | 1.024.900,38 RON | |||
Participanți · 20 oferte
Valoare atribuită
355.018.297,18 RON
din 322.062.730,21 RON estimat
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