Acasă · Licitații
· Servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe (Rev.2)
Atribuită
Anunț atribuire adjudecat cu 82,5% sub estimat
Servicii de revizii si reparatii autovehicule
- Număr anunț
- CAN1144731
- Autoritate contractantă
- INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA (CUI 4208528)
- Cod CPV
- 50110000-9 · Servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe (Rev.2)
- Tip contract
- Servicii
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 3.495.557,36 RON
- Valoare atribuită
- 610.733,74 RON 82,5% sub estimat
- Data publicării
- 03.06.2026 13:02
- Anunț de participare
- CN1077537
Documente
Anunț de atribuire — documentele, dacă există, se găsesc pe pagina oficială SEAP.
Loturi (7)
Estimat: 3.495.557,36 RON Adjudecat: 3.681.038,55 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Dacia – Jud. Bihor | 1.235.263,64 RON | PRETTY CAR MOBIL SRL 6 contracte | 1.200.254,58 RON ↓2,8% |
| PRETTY CAR MOBIL SRL · contract 2481687 · 28.04.2025 | 87.058,82 RON | |||
| PRETTY CAR MOBIL SRL · contract 2481616 · 22.04.2025 | 991.323,32 RON | |||
| PRETTY CAR MOBIL SRL · contract 4591298 · 30.04.2026 | 52.775,26 RON | |||
| PRETTY CAR MOBIL SRL · contract 2484513 · 05.12.2025 | 20.264,12 RON | |||
| PRETTY CAR MOBIL SRL · contract 4591582 · 28.05.2026 | 16.528,93 RON | |||
| PRETTY CAR MOBIL SRL · contract 4590339 · 06.02.2026 | 32.304,13 RON | |||
| 2 | Audi, Volkswagen, Skoda și Opel | 387.199,64 RON | PRETTY CAR MOBIL SRL 8 contracte | 396.753,72 RON |
| PRETTY CAR MOBIL SRL · contract 2483673 · 25.09.2025 | 10.909,09 RON | |||
| PRETTY CAR MOBIL SRL · contract 2481338 · 04.04.2025 | 314.419,65 RON | |||
| PRETTY CAR MOBIL SRL · contract 4591303 · 30.04.2026 | 12.492,49 RON | |||
| PRETTY CAR MOBIL SRL · contract 4590338 · 06.02.2026 | 10.128,90 RON | |||
| PRETTY CAR MOBIL SRL · contract 2481976 · 20.05.2025 | 25.524,19 RON | |||
| PRETTY CAR MOBIL SRL · contract 4591586 · 28.05.2026 | 3.305,79 RON | |||
| PRETTY CAR MOBIL SRL · contract 2484275 · 13.11.2025 | 11.570,25 RON | |||
| PRETTY CAR MOBIL SRL · contract 2481580 · 16.04.2025 | 8.403,36 RON | |||
| 3 | Kia, Iveco, Nissan, Ford - Jud. Bihor | 202.698,04 RON | PRETTY CAR MOBIL SRL 3 contracte | 194.660,28 RON ↓4,0% |
| PRETTY CAR MOBIL SRL · contract 2481581 · 16.04.2025 | 25.210,08 RON | |||
| PRETTY CAR MOBIL SRL · contract 2481339 · 04.04.2025 | 162.538,65 RON | |||
| PRETTY CAR MOBIL SRL · contract 4591302 · 30.04.2026 | 6.911,55 RON | |||
| 4 | Mercedes-Benz, Scania, Renault și remorci | 497.922,60 RON | PRETTY CAR MOBIL SRL 4 contracte | 477.863,17 RON ↓4,0% |
| PRETTY CAR MOBIL SRL · contract 2481340 · 04.04.2025 | 429.549,75 RON | |||
| PRETTY CAR MOBIL SRL · contract 2481582 · 16.04.2025 | 8.403,36 RON | |||
| PRETTY CAR MOBIL SRL · contract 2481975 · 20.05.2025 | 21.008,40 RON | |||
| PRETTY CAR MOBIL SRL · contract 4591300 · 30.04.2026 | 18.901,66 RON | |||
| 5 | Dacia – Jud. Arad | 842.305,84 RON | VERBITA S.R.L. 6 contracte | 1.025.899,78 RON |
| VERBITA S.R.L. · contract 4591587 · 28.05.2026 | 21.487,60 RON | |||
| VERBITA S.R.L. · contract 2481583 · 16.04.2025 | 117.058,82 RON | |||
| VERBITA S.R.L. · contract 2481341 · 04.04.2025 | 842.305,84 RON | |||
| VERBITA S.R.L. · contract 4590404 · 12.02.2026 | 9.028,93 RON | |||
| VERBITA S.R.L. · contract 4590691 · 09.03.2026 | 16.278,23 RON | |||
| VERBITA S.R.L. · contract 4591301 · 30.04.2026 | 19.740,36 RON | |||
| 6 | Volkswagen, Opel | 192.256,60 RON | VERBITA S.R.L. 4 contracte | 232.549,94 RON |
| VERBITA S.R.L. · contract 2481584 · 16.04.2025 | 25.210,08 RON | |||
| VERBITA S.R.L. · contract 4591297 · 30.04.2026 | 11.777,47 RON | |||
| VERBITA S.R.L. · contract 4591588 · 28.05.2026 | 3.305,79 RON | |||
| VERBITA S.R.L. · contract 2481342 · 04.04.2025 | 192.256,60 RON | |||
| 7 | Kia, Iveco, Nissan, Ford – Jud. Arad | 137.911 RON | VERBITA S.R.L. 3 contracte | 153.057,08 RON |
| VERBITA S.R.L. · contract 2481343 · 04.04.2025 | 137.911 RON | |||
| VERBITA S.R.L. · contract 2481585 · 16.04.2025 | 12.210,08 RON | |||
| VERBITA S.R.L. · contract 4590692 · 09.03.2026 | 2.936 RON | |||
Participanți · 4 oferte
Valoare atribuită
610.733,74 RON
din 3.495.557,36 RON estimat
82,5%
Adjudecat la 17,5% din estimat · economie 2.884.823,62 RON
Vezi pe e-licitatie.ro Licitații similare