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Awarded European Union SuppliesFramework agreement

Acord cadru de furnizare alimente, vesela de unica utilizare si ambalaje pentru alimente

Buyer: Spitalul Municipal de Urgenta Roman

Open in El Vínculo
Published
6 October 2026
Estimated value
10,909,802 RON
Place of performance
RO214
Procedure
Open procedure
Notice number
00685625-2026
Reference
71a49463-9846-4ac9-8d32-4422ab558d1a
Official source
Official source

CPV codes

Description

Achizitionarea de diverse produse alimentare pentru prepararea hranei pacientilor in functie de regimul alimentar recomandat de medicul curant. Nota: Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari/informatiilor suplimentare in a 11-a zi inaintea datei limita de depunere a ofertelor. Numarul de zile pana la care se pot solicita clarificari/informatii inainte de data limita de depunere a ofertelor este de 18 zile

Lots (24)

LotDescriptionCPV codeAmount
1 CARNE DE VITA REFRIGERATA SI CONGELATA
RO214
 15110000 Meat 372,738 RON
2 CARNE DE PORC
RO214
 15110000 Meat 451,200 RON
3 CARNE DE PUI
RO214
 15110000 Meat 812,954 RON
4 PRODUSE DIN CARNE
RO214
 15131700 Meat preparations 153,000 RON
5 OUA
RO214
 03142500 Eggs 138,600 RON
6 LAPTE
RO214
 15511000 Milk 70,200 RON
7 PRODUSE LACTATE
RO214
 15500000 Dairy products 386,100 RON
8 ALTE PRODUSE LACTATE
RO214
 15550000 Assorted dairy products 1,213,650 RON
9 PESTE FILE
RO214
 15211000 Fish fillets 373,500 RON
10 LEGUME SEZONIERE
RO214
 03221000 Vegetables 100,084 RON
11 LEGUME IN STARE NATURALA
RO214
 03221000 Vegetables 325,992 RON
12 FRUCTE IN STARE NATURALA
RO214
 03222000 Fruit and nuts 55,365 RON
13 CITRICE
RO214
 03222200 Citrus fruit 70,611 RON
14 LEGUME CONGELATE
RO214
 15331170 Frozen vegetables 323,580 RON
15 LEGUME SI FRUCTE IN CONSERVA
RO214
 15330000 Processed fruit and vegetables 634,512 RON
16 SALATA
RO214
 03221320 Salad leaves 328,000 RON
17 SOSURI
RO214
 15871260 Sauces 68,040 RON
18 DIVERSE ALIMENTE
RO214
 15800000 Miscellaneous food products 477,128 RON
19 BISCUITI
RO214
 15821200 523,440 RON
20 CEREALE
RO214
 15613310 92,400 RON
21 FOIETAJE/ALUATURI CONGELATE
RO214
 15612420 103,800 RON
22 PRODUSE DE PANIFICATIE
RO214
 15811000 599,550 RON
23 VESELA DE UNICA FOLOSINTA
RO214
 39222100 2,813,039 RON
24 AMBALAJE ALIMENTARE
RO214
 39222100 422,320 RON

Award criteria

Awards

Awarded toAmountDate
S.C. SANIPACK DISTRIBUTION SRL S.R.L. 2,461,643 RON 4 August 2026
HORECA DISTRIBUTION S.R.L. 2,079,324 RON 4 August 2026
S.C. FILVAS SERVCOM S.R.L. 1,106,790 RON 4 August 2026
SPICUL 2 1,106,790 RON 4 August 2026
OLYMEL FLAMINGO FOOD S.R.L. 1,032,150 RON 4 August 2026
BRADET 852,840 RON 4 August 2026
ELLMAR COM 842,750 RON 4 August 2026
FERMADOR 810,602 RON 4 August 2026
ELLMAR COM 585,810 RON 4 August 2026
GELAS MEDIA 568,125 RON 19 August 2026

Official publications

Other tenders from Spitalul Municipal de Urgenta Roman

Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is 10,909,802 RON.
Who is the buyer of this tender?
The contracting authority is Spitalul Municipal de Urgenta Roman (European Union).
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Bids are submitted through the official public procurement portal in the European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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Data collected from official public procurement sources. Amounts as published by the buyer.