See the notice on TED website
1. Buyer
1.1.
Buyer
Official name: Spitalul Municipal Calafat
Legal type of the buyer: Body governed by public law, controlled by a central government authority
Activity of the contracting authority: Health
2. Procedure
2.1.
Procedure
Title: FURNIZARE DIVERSE ALIMENTE
Description: DIVERSE ALIMENTE - PENTRU PERIOADA MAI - DECEMBRIE 2026 , RESPECTIV EVENTUALELE SUPLIMENTARI , PRIN ACT ADITIONAL PANA LA DATA DE 30.04.2027
Procedure identifier: 7a9b1f07-57ea-49a9-91ad-e1408487db3c
Internal identifier: 3731/18.05.2026
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
2.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
2.1.3.
Value
Estimated value excluding VAT: 847 492,00 RON
2.1.4.
General information
Legal basis:
Directive 2014/24/EU
2.1.5.
Terms of procurement
Terms of submission:
Maximum number of lots for which one tenderer can submit tenders: 72
Terms of contract:
Maximum number of lots for which contracts can be awarded to one tenderer: 72
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Notice, European Single Procurement Document (ESPD)
Participation in a criminal organisation: Operatorul economic sau o persoană din conducerea sa a fost condamnată pentru participarea la o organizație criminală.
Corruption: Operatorul economic sau orice persoană care este membru al organelor sale de conducere a fost condamnată definitiv pentru corupție, printr-o hotărâre pronunțată în ultimii cinci ani sau pentru care perioada de excludere prevăzută în hotărâre este încă aplicabilă.
Fraud: Operatorul economic sau un membru al organelor sale de conducere a fost condamnat definitiv pentru fraudă, printr-o hotărâre pronunțată în ultimii cinci ani sau cu perioadă de excludere încă valabilă.
Terrorist offences or offences linked to terrorist activities: Operatorul economic sau un membru al conducerii a fost condamnat pentru infracțiuni teroriste sau activități conexe.
Money laundering or terrorist financing: Operatorul economic sau orice persoană din conducerea sa a fost condamnată pentru spălare de bani sau finanțarea terorismului.
Child labour and including other forms of trafficking in human beings: Operatorul economic a fost condamnat pentru utilizarea muncii copiilor sau alte forme de trafic de persoane.
Breaching obligation relating to payment of taxes: Operatorul economic nu și-a îndeplinit obligațiile de plată a impozitelor.
Breaching obligation relating to payment of social security contributions: Operatorul economic nu este considerat suficient de sigur pentru a evita riscuri privind securitatea națională.
5. Lot
5.1.
Lot: LOT-0001
Title: BANANE
Description: 2000 KG Fructe coapte,intregi,tari,sanatoase,curate,fara paraziti,fara deteriorari,fara lovituri,fara curbura anormala,fara deteriorari cauzate de temperatura joasa,fara umiditate exterioara,fara miros si gust strain.Transportul se face cu mijloace care sa asigure pe toata durata transportului pastrarea nemodificata a caracteristicelor nutritive,organoleptice,fizico -chimice si microbiologice ale produselor,Ambalaj -bax- etichetat cu data valabilitatii produselor.Produs insotit de certificat de calitate sau declaratie de conformitate.
Internal identifier: 1
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15821200 Sweet biscuits
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 16 000,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0002
Title: BISCUITI DIGESTIVI ORIGINAL FARA ZAHAR ADAUGAT
Description: 2400 BUC X 133gr Ingrediente-faina de grau,ulei de palmier,faina integrala de grau,indulcitor,agenti de afanare,sare,corector de aciditate,arome,agent de tratare a fainii.Nu contin zahar.Ambalajul contine termenul de valabilitate al produsului.Produs insotit de certificat de calitate sau declaratie de conformitate.pachete x133gr
Internal identifier: 2
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15821200 Sweet biscuits
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 14 400,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0003
Title: BISCUITI TIP EUGENIA SAU ECHIVALENT
Description: 4800 buc x 36gr
Internal identifier: 3
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15821200 Sweet biscuits
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 4 800,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0004
Title: BISCUITI TIP PETIT BEURRE SAU ECHIVALENT
Description: 5600 buc x 100 gr Produse de calitate.Ingrediente:faina alba de grau,sirop de glucoza-fructoza,zahar,grasime vegetala de palmier nehidrogenata,agenti de afanare,sare iodata,agent de umezire.Ambalajul contine data valabilitatii produsului.Produs insotit de certificat de calitate sau declaratie de conformitate. Valori nutritionale la 100gr produs:grasimi 9,2 g,glucide 72,6g,proteine 9,2g.Ambalati in pachetex100gr.
Internal identifier: 4
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15821200 Sweet biscuits
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 10 080,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0005
Title: BRANZA DE VACA NASARATA
Description: 480 kg Branza din lapte de vaca,grasime raportata la substanta uscata 50%,clorura de sodiu 0%.Ambalata in galeti de plastic de 8 kg.Galeata contine termenul de valabilitate al produsului.Produs insotit de certificat de calitate sau declaratie de conformitate.
Internal identifier: 5
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15541000 Table cheese
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 9 600,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0006
Title: BRANZA PROASPATA DE VACI CU SMANTANA TIP FAGARAS SAU ECHIVALENT
Description: 4000 cut x 185gr. Produs din lapte de vaca pasteurizat si smantana pasteurizata.Grasime raportata la substanta uscata min.40%.Grasime 8%.Produs insotit de certificat de calitate sau declaratie de conformitate.Cutx185grCutia trebuie sa contina termenul de valabilitate .
Internal identifier: 6
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15541000 Table cheese
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 20 000,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0007
Title: BRANZA TOPITA CU SMANTANA TIP HOCHLAND SAU ECHIVALENT
Description: 600 cut x 140 gr. Ingrediente:lapte degresat,reconstituit,branzeturi 33%,unt,lapte praf degresat,saruri de topire,smantana praf 0,1 %,proteine din lapte,sare,corector de aciditate:acid citric.Produs obtinut prin topire.Grasime raportata la substanta uscata : min 40 %.Grasime 17%.Cutia contine data valabilitatii produsului.Produs insotit de certificat de calitate sau declaratie de conformitate.Ambalat cutx140 gr.
Internal identifier: 7
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15545000 Cheese spreads
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 4 200,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0008
Title: CARNATI DE PORC
Description: 400 kg Carnati subtiri din carne de porc(80%),apa,condimente,sare sub 1,5gr/100gr. produs ..Aspect exterior-suprafata curata nelipicioasa,nu se admit aglomerari de suc,gelatina sau grasime sub membrana naturala.Gust si miros specific condimentelor si componentelor folosite,fara gust si miros strain.Ambalati in pungi max 1kg.Punga contine valabilitatea produsului si valoarea nutritionala.Produs insotit de certificat de calitate sau declaratie de conformitate.Continut caloric la 100gr produs:Grasimi 28 gr,Glucide 1,5 gr,Proteine 13gr.
Internal identifier: 8
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15131130 Sausages
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 8 800,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0009
Title: CARNE PASARE -PIEPT DE PUI CONGELAT
Description: 2400 kg Piept de pui cu os congelat,de marime medie,suprafata umeda dar nelipicioasa,fara miros modificat,fara grasime sau miros ranced.La decongelare trebuie sa aiba un aspect roz asemenea carnii proaspete.Consistenta musculaturii ferme si elastice.Ambalat in pungi de 1 kg sau individual.Fiecare punga etichetata cu termenul de valabilitate.Produs insotit de certificat de valabilitate sau declaratie de conformitate.
Internal identifier: 9
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15112130 Chickens
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 45 600,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0010
Title: CARNE PASARE -PULPE PUI INFERIOARE CONGELATE
Description: 4000 kg Pulpe inferioare calitatea 1,ambalate in cutii de carton(cutx10kg),fara corpuri straine,fara lichid sangvinolent,fara oase rupte,fara pene,tulei sau puf,lipsite de aroma sau miros de ranced,etichetate corespunzator..Produs insotit de certificat de calitate sau declaratie de conformitate.Pe cutie trebuie precizat termenul de valabilitate al produsului.
Internal identifier: 10
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15112000 Poultry
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 48 000,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0011
Title: CARNE PORC -MUSCHI
Description: 800 kg Ambalat in vid (pachete 1-5 kg) congelate.Pe pachet se afla termenul de valabilitate al produsului.Aspect si culoare naturala,fara miros si gust strain,etichetata corespunzator.Produs insotit de certificat de calitate sau declaratie de conformitate.
Internal identifier: 11
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15332400 Preserved fruits
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 24 000,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0012
Title: CARNE PORC-PULPA DEGRESATA,DEZOSATA,CONGELATA
Description: 800 kg Pulpa de porc trebuie sa prezinte urmatoarele proprietati organoleptice:-aspectul carnii trebuie sa fie lucios,de culoare roz deschis,slanina de acoperire a suprafetei exterioare a pulpei de porc degresate nu trebuie sa depaseasca grosimea 0,5 cm.-consistenta trebuie sa fie elastica.-gustul si mirosul trebuie sa fie specific carnii.-fara gust si miros strain.Pulpa de porc se ambaleaza in pungi vidate intre 1-5 kg,,etichetata corespunzator si congelata.Produs insotit de certificat de calitate sau declaratie de conformitate.Pe punga trebuie precizat termenul de valabilitate.
Internal identifier: 12
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15113000 Pork
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 18 400,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0013
Title: CARNE VITA- PULPA,DEZOSATA,CONGELATA
Description: 400 kg Pulpa vita :dezosata,congelata,Caracteristici:aspect,gust si miros caracteristic produsului.Nu se accepta gust si miros strain(ranced,incins)..Culoare de roz pana la rosu.Consistenta ferma si elastica.Pulpa de vita se ambaleaza in pungi vidate intre 1-5 kg ,etichetata corespunzator si congelata.Pe punga trebuie precizat termenul de valabilitate.Produs insotit de certificat de calitate sau declaratie de conformitate.
Internal identifier: 13
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15112000 Poultry
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 17 200,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0014
Title: CARTOFI
Description: 13000 kg Cartofi calitatea 1,sanatosi,curati,acoperiti bine de coaja,neancoltiti,fara deformari grave,pete,fara miros si gust strain.Soi rezistent la depozitarea pe timp de iarna.Ambalati in saci de plasa 10-25 kg,fara resturi de pamant.Produs insotit de certificat de calitate sau declaratie de conformitate.
Internal identifier: 14
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 03212100 Potatoes
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 39 000,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0015
Title: CASCAVAL TIP HOCHLAND SAU ECHIVALENT
Description: 480 kg Cascaval clasic, produs fabricat prin oparirea casului obtinut din lapte de vaca pasteurizat.Bogat in calciu.Grasime raportata la substanta uscata:min45%.Grasime 26%.Ambalajul contine data valabilitatii produsului.Produs insotit de certificat de calitate sau declaratie de conformitate.Ambalat in vid ,pachetx1,5kg..
Internal identifier: 15
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15540000 Cheese products
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 19 680,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0016
Title: CASTRAVETI IN OTET
Description: 400 kg Legume calitatea 1.Castraveti din acalasi soi,apropiati ca marime,culoare si grad de coacere,acoperiti de lichid.Nu se admit corpuri straine.Legume in otet cu adaos de condimente.Aspectul lichidului limpede pana la slab opalescent,gust dulce acrisor,fara miros de mucegai.Produs ambalat in borcane de sticla 720gr.Borcanele de sticla trebuie sa indeplineasca urmatoarele conditii de calitate:sa fie inchise cu capace cu filet Twist Off ,rezistente la sterilizare care sa asigure o inchidere ermetica,curate fara miros strain.Capacele nu trebuie sa fie bombate,ruginite sau inegrite.Continut total de produs raportat la masa neta min 60%.Ambalajul contine termenul de valabilitate al produsului.Produs insotit de certificat de calitate sau declaratie de conformitate.
Internal identifier: 16
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15331500 Vegetables preserved in vinegar
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 2 400,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0017
Title: CEAIURI DIFERITE
Description: 48000 doze x 1gr. Tei,musetel,menta,sunatoare.Mod de ambalare:Cutx25 dozex1gr
Internal identifier: 17
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15863000 Tea
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 5 760,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0018
Title: CEAPA USCATA
Description: 1200 kg Bulbi intregi curati,sanatosi,fara atacuri de boli sau insecte,care sa le faca impropii consumului,fara vatamari produse de frig,fara umiditate exterioara anormala,suficient de uscata in stadiul de utilizare. Ambalare in saci de plasa de 10-25 kg.
Internal identifier: 18
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 03221113 Onions
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 4 800,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0019
Title: CIUPERCI CONSERVATE
Description: 800 cut x 400 gr. Ciupercile trebuie sa fie intregi sau taiate sa aiba culoare caracteristica de ciuperci fierte.Gustul si mirosul trebuie sa fie cel caracteristic ciupercilor fierte.Ambalate in cutii metalice x400gr.(cutie metalica cu cheita,nebombata,inchisa etans ,fara fisuri sau scurgeri)Cutia contine termenul de valabilitate al produsului.Produs insotit de certificat de calitate sau declaratie de conformitate.
Internal identifier: 19
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15331430 Canned mushrooms
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 4 000,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0020
Title: COMPOT DE CIRESE
Description: 1040 kg Obtinut din fructe proaspete,sanatoase,intregi ajunse la maturitate,fara semne de fermentare sau mucegai,neatacate de boli ,acoperite complet de sirop.Siropul-lichid limpede sau alb opalescent fara sedimente,fara cvorpuri straine.Nu se admit -gust amar si acru.Consistenta fructelor-potrivit de tari.Se admit fructe fierte prea mult dar nedestramate,in proportie de max 20% din continutul total de fructe dintr- un recipient.Fructe ambalate in borcane de sticla 720 gr..Borcanele de sticla trebuie sa indeplineasca urmatoarele conditii de calitate:sa fie inchise cu capace cu filet Twist Off, rezistente la sterilizare care sa asigure o inchidere ermetica,curate fara miros strain.Capacele nu trebuie sa fie bombate,ruginite sau inegrite.Continutul total de fructe raportat la masa neta mim 55%.Produs insotit de certificat de calitate sau declaratie de conformitate.Ambalajul contine termenul de valabilitate al produsului.
Internal identifier: 20
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15332400 Preserved fruits
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 8 840,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0021
Title: COMPOT DE GUTUI
Description: 1040 kg Obtinut din fructe proaspete,sanatoase ajunse la maturitate,fara semne de fermentare sau mucegai,neatacate de boli ,acoperite complet de sirop.Siropul-lichid limpede sau alb opalescent fara sedimente,fara cvorpuri straine.Nu se admit -gust amar si acru.Consistenta fructelor-potrivit de tari.Se admit fructe fierte prea mult dar nedestramate,in proportie de max 20% din continutul total de fructe dintr- un recipient.Fructe ambalate in borcane de sticla 720 gr.Borcanele de sticla trebuie sa indeplineasca urmatoarele conditii de calitate:sa fie inchise cu capace cu filet Twist Off, rezistente la sterilizare care sa asigure o inchidere ermetica,curate fara miros strain.Capacele nu trebuie sa fie bombate,ruginite sau inegrite.Continutul total de fructe raportat la masa neta mim 55%.Produs insotit de certificat de calitate sau declaratie de conformitate.Ambalajul contine termenul de valabilitate al produsului.
Internal identifier: 21
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15332400 Preserved fruits
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 8 840,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0022
Title: COMPOT DE PERE
Description: 1040 kg Obtinut din fructe proaspete,sanatoase ajunse la maturitate,fara semne de fermentare sau mucegai,neatacate de boli ,acoperite complet de sirop.Siropul-lichid limpede sau alb opalescent fara sedimente,fara corpuri straine.Nu se admit -gust amar si acru.Consistenta fructelor-potrivit de tari.Se admit fructe fierte prea mult dar nedestramate,in proportie de max 20% din continutul total de fructe dintr- un recipient.Fructe ambalate in borcane de sticla 720 gr.Borcanele de sticla trebuie sa indeplineasca urmatoarele conditii de calitate:sa fie inchise cu capace cu filet Twist Off, rezistente la sterilizare care sa asigure o inchidere ermetica,curate fara miros strain.Capacele nu trebuie sa fie bombate,ruginite sau inegrite.Continutul total de fructe raportat la masa neta mim 55%.Produs insotit de certificat de calitate sau declaratie de conformitate.Ambalajul contine termenul de valabilitate al produsului.Borcanul trebuie sa contina jumatati de fructe fara seminte.
Internal identifier: 22
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15332400 Preserved fruits
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 8 840,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0023
Title: COMPOT DE PIERSICI
Description: 1040 kg Obtinut din fructe proaspete,sanatoase ajunse la maturitate,fara semne de fermentare sau mucegai,neatacate de boli ,acoperite complet de sirop.Siropul-lichid limpede sau alb opalescent fara sedimente,fara cvorpuri straine.Nu se admit -gust amar si acru.Consistenta fructelor-potrivit de tari.Se admit fructe fierte prea mult dar nedestramate,in proportie de max 20% din continutul total de fructe dintr- un recipient.Fructe ambalate in borcane de sticla 720 gr..Borcanele de sticla trebuie sa indeplineasca urmatoarele conditii de calitate:sa fie inchise cu capace cu filet Twist Off rezistente la sterilizare care sa asigure o inchidere ermetica,curate fara miros strain.Capacele nu trebuie sa fie bombate,ruginite sau inegrite.Continutul total de fructe raportat la masa neta mim 55%.Produs insotit de certificat de calitate sau declaratie de conformitate.Ambalajul contine termenul de valabilitate al produsului.
Internal identifier: 23
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15332400 Preserved fruits
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 8 840,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0024
Title: CONSERVE DOVLECEI IN APA
Description: 1200 kg Legume sanatoase nealterate de boli si daunatori acoperite cu lichid limpede,legume fierte taiate,nedestramate,miros placut specific.Dovleceii vor fi ambalati in borcane de sticla 720 gr.Borcanele de sticla trebuie sa indeplineasca urmatoarele conditii de calitate:sa fie inchise cu capace cu filet Twis Off, rezistente la sterilizare care sa asigure o inchidere ermetica,curate fara miros strain.Capacele nu trebuie sa fie bombate,ruginite sau inegrite.Continut total de dovlecei raportat la masa neta min 55%.Produs sterilizat fara conservanti chimici.Produs insotit de certificat de calitate sau declaratie de conformitate.Ambalajul trebuie sa contina data fabricatiei si termenul de valabilitate al produsului.
Internal identifier: 24
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15331400 Preserved and/or canned vegetables
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 6 720,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0025
Title: CONSERVE FASOLE VERDE SAU GALBENA
Description: 1040 kg Legume sanatoase nealterate de boli si daunatori acoperite cu lichid limpede,legume fierte taiate,nedestramate,miros placut specific.Fasolea va fi ambalata in borcane de sticla 720 gr.Borcanele de sticla trebuie sa indeplineasca urmatoarele conditii de calitate:sa fie inchise cu capace cu filet Twist Off, rezistente la sterilizare care sa asigure o inchidere ermetica,curate fara miros strain.Capacele nu trebuie sa fie bombate,ruginite sau inegrite.Continut total de dovlecei raportat la masa neta min 55%.Produs sterilizat fara conservanti chimici.Produs insotit de certificat de calitate sau declaratie de conformitate.Ambalajul trebuie sa contina data fabricatiei si termenul de valabilitate al produsului.
Internal identifier: 25
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15331400 Preserved and/or canned vegetables
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 5 200,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0026
Title: CONSERVE MAZARE
Description: 880 kg Boabele de mazare trebuie sa fie verzi pana la verde galbui,apropiate ca marime cu gust si miros placut caracteristic mazarei fierte,fara gust si miros strain.Mazarea va fi ambalata in borcane de sticla 720 gr.Borcanele de sticla trebuie sa indeplineasca urmatoarele conditii de calitate:sa fie inchise cu capace cu filet Twist Off, rezistente la sterilizare care sa asigure o inchidere ermetica,curate fara miros strain.Capacele nu trebuie sa fie bombate,ruginite sau inegrite.Continutul total de mazare raportat la masa neta min 55%.Produsul trebuie sa fie sterilizat fara conservanti chimici.Produs insotit de certificat de calitate sau declaratie de conformitate.Ambalajul contine termenul de valabilitate al produsului.
Internal identifier: 26
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15331400 Preserved and/or canned vegetables
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 6 160,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0027
Title: CONSERVE MORCOVI IN APA
Description: 1440 kg Morcovi intregi sau taiati,curati,nealterati de boli sau daunatori,acoperiti de lichid limpede sau usor opalescent,cu miros specific legumelor fierte.Ambalati in borcane de sticla 720gr..Borcanele de sticla trebuie sa indeplineasca urmatoarele conditii de calitate:sa fie inchise cu capace cu filet Twist Off, rezistente la sterilizare care sa asigure o inchidere ermetica,curate fara miros strain.Capacele nu trebuie sa fie bombate,ruginite sau inegrite.Continutul total de morcovi raportat la masa neta min 55%.Produsul trebuie sa fie sterilizat fara conservanti chimici.Ambalajul contine termenul de valabilitate al produsului.Produs insotit de certificat de calitate sau declaratie de conformitate.
Internal identifier: 27
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15331110 Processed root vegetables
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 8 640,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0028
Title: CONSERVE ROSII IN BULION
Description: 960 kg Rosii intregi,fierte,nedestramate in lichid rosu deschis pana la rosu caramiziu,gust dulceag,miros placut.Ambalate in borcane de sticla 720 gr..Borcanele de sticla trebuie sa indeplineasca urmatoarele conditii de calitate:sa fie inchise cu capace cu filet Twist Off,rezistente la sterilizare care sa asigure o inchidere ermetica,curate fara miros strain.Capacele nu trebuie sa fie bombate,ruginite sau inegrite.Produs sterilizat fara conservanti chimici.Continut total de produs raportat la masa neta min 55%.Ambalajul contine termenul de valabilitate al produsului.Produs insotit de certificat de calitate sau declaratie de conformitate.
Internal identifier: 28
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15331420 Preserved tomatoes
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 5 280,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0029
Title: CONSERVE SPANAC
Description: 960 kg Legume sanatoase,culoarea frunzelor verzi pana la verde inchis,culoarea lichidului limpede usor verzui.Gust si miros specific spanacului fiert.Produs ambalat in borcane de sticla 720 gr..Borcanele de sticla trebuie sa indeplineasca urmatoarele conditii de calitate:sa fie inchise cu capace cu filet Twis Off, rezistente la sterilizare care sa asigure o inchidere ermetica,curate fara miros strain.Capacele nu trebuie sa fie bombate,ruginite sau inegrite.Ambalajul contine termenul de valabilitate al produsului.Produs insotit de certificat de calitate sau declaratie de conformitate.Continutul total de spanac raportat la masa neta min 55%.Produs sterilizat fara conservanti chimici.
Internal identifier: 29
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15331400 Preserved and/or canned vegetables
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 9 600,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0030
Title: CONSERVE ZARZAVAT DE CIORBE
Description: 960 kg Amestec de legume -rosii,ardei,morcov,frunze telina,patrunjel verde de culoare specifica legumelor fierte,cu gust si miros specific legumelor fierte,fara gust si miros strain.Produs fiert si sterilizat fara conservanti chimici.Produs ambalat in borcane de sticla 720 gr.Borcanele de sticla trebuie sa indeplineasca urmatoarele conditii de calitate:sa fie inchise cu capace cu filet Twit Off, rezistente la sterilizare care sa asigure o inchidere ermetica,curate fara miros strain.Capacele nu trebuie sa fie bombate,ruginite sau inegrite.Continut total de produs raportat la masa neta min 55%.Produs insotit de certificat de calitate sau declaratie de conformitate.Ambalajul contine termenul de valabilitate al produsului.
Internal identifier: 30
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15331000 Processed vegetables
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 6 720,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0031
Title: CONSERVE ZARZAVAT DE SUPE
Description: 1440 kg Aspect de legume (morcov +pastarnac),sa aiba mirosul specific legumelor fierte.Ambalare in borcane de sticla 720 gr..Borcanele de sticla trebuie sa indeplineasca urmatoarele conditii de calitate:sa fie inchise cu capace cu filet Twit Off, rezistente la sterilizare care sa asigure o inchidere ermetica,curate fara miros strain.Capacele nu trebuie sa fie bombate,ruginite sau inegrite.Produs sterilizat fara conservanti chimici.Continut total de produs raportat la masa neta min 55 %.Ambalajul contine termenul de valabilitate al produsului.Produs insotit de certificat de calitate sau declaratie de conformitate.
Internal identifier: 31
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15331000 Processed vegetables
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 10 080,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0032
Title: CRENVURSTI DE PUI
Description: 800 kg Crenvursti din piept de pui(87%),apa,sare sub 1,5gr/100gr produs,condimente.Produs fiert si afumat in membrana naturala.Aspect exterior:siraguri din bucati cilindrice,usor curbate,nedeformate si neantrerupte,cu suprafata curata nelipicioasa.Ambalati in pungi max 1 kg.Punga contine data valabilitatii produsului si valoarea nutritionala.Produs insotit de certificat de calitate sau declaratie de conformitate.
Internal identifier: 32
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15131135 Poultry sausages
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 17 600,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0033
Title: DROJDIE
Description: 80 buc x 50gr Drojdie proaspata ambalata in pachete de 50 gr.Caracteristici:aroma si gust ,fara gust strain(mucegai, ranced).Ambalajul contine data de valabilitate a produsului.Produs insotit de certificat de calitate sau declaratie de conformitate.
Internal identifier: 33
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15898000 Yeast
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 240,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0034
Title: DULCEATA DE GUTUI
Description: 400 kg Ingrediente:gutui,zahar,acidifiant:acid citric.Produs preparat cu 45gr fructe ptr 100 gr produs finit.Continut total de zaharuri:65 gr ptr 100 gr produs finit.Aspect-bucati de fructe in masa usor gelificata din care nu se separa siropul,fara semne de mucegai sau fermentatie,fara corpuri straine.Culoare corespunzatoare dulcetei de gutui.Ambalata in borcane de sticla 360 gr.Borcanele de sticla trebuie sa indeplineasca urmatoarele conditii de calitate:sa fie inchise cu capace cu filet Twis Off, rezistente la sterilizare care sa asigure o inchidere ermetica,curate fara miros strain.Capacele nu trebuie sa fie bombate,ruginite sau inegrite.Pe borcan se afla valabilitatea produsului.Produs insotit de certificat de calitate sau declaratie de conformitate.
Internal identifier: 34
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15332290 Jams
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 9 200,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0035
Title: FAINA
Description: 400 kg Produs sub forma de pulbere obtinut prin macinarea boabelor de grau,de culoare alb-galbui,miros placut specific fainii de grau,fara miros de mucegai,incins sau alt miros strain,fara gust amar sau acru.Faina 000,pachete x1 kg.Produs insotit de certificat de calitate sau declaratie de conformitate.Pachet inscriptionat cu data valabilitatii produsului.
Internal identifier: 35
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15612100 Wheat flour
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 400,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0036
Title: FASOLE USCATA
Description: 320 kg Fasole alba cu miros placut,caracteristic fasolei uscate cu aroma bine exprimata.Fasole boabe recoltata la maturitatea fiziologica de marime mijlocie fara boabe necorespunzatoare,atacate de boli,alterate,mucegaite,vatamari mecanice,impuritati(pamant,corpuri straine).Ambalare pungix1kg.Produs insotit de certificat de valabilitate sau declaratie de conformitate.Ambalajul contine data de valabilitate a produsului.
Internal identifier: 36
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 03221210 Beans
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 3 200,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0037
Title: FIDEA CU OU
Description: 1040 buc x 200 gr. Aspect:suprafata neteda,mata ,fara urme de faina neframantata,culoare galbuie,specifica pastelor cu ou,gust si miros caracteristic,fara gust si miros strain,fara corpuri straine.La fierbere trebuie sa fie elastice.Ambalate in pungi x200 gr.Produs insotit de certificat de calitate sau declaratie de conformitate.Ambalajul trebuie sa contina data de valabilitate a produsului.
Internal identifier: 37
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15850000 Pasta products
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 4 160,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0038
Title: FOI DAFIN
Description: 160 buc x 5gr Ingrediente:frunze de dafin.Ambalate in pachet x5 gr.Pachetul contine termenul de expirare al produsului.Produs insotit de certificat de calitate sau declaratie de conformitate.
Internal identifier: 38
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15872200 Spices
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 320,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0039
Title: GEM DE PRUNE
Description: 400 kg Aspect-omogen gelificat,culoare,miros si gust caracteristic prunelor;-bucati de fructe din care nu se separa siropul.Ingrediente:-prune-83.8%,zahar.Gemul trebuie sa aiba suprafata lucioasa,nezaharisita,prezentandu -se ca o masa gelificata.Ambalat in borcane de sticla 360 gr.Borcanele de sticla trebuie sa indeplineasca urmatoarele conditii de calitate:sa fie inchise cu capace cu filet Twis Off, rezistente la sterilizare care sa asigure o inchidere ermetica,curate fara miros strain.Capacele nu trebuie sa fie bombate,ruginite sau inegrite.Ambalajul contine data valabilitatii produsului.
Internal identifier: 39
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15332290 Jams
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 4 800,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0040
Title: GOGOSARI IN OTET
Description: 400 kg Gogosari jumatati,sferturi sau felii in otet.Se prepara din gogosari sanatosi,de culoare rosie,fara cotoare si seminte.Toate legumele vor fi fara lovituri,striviri,fara atacuri vizibile,produse de daunatori.Gogosari crocanti fara exemplare moi.Gogosari in solutie de otet cu adaosuri de condimente.Aspectul lichidului limpede pana la slab opalescent.Nu se admit corpuri straine.Produse ambalate in borcane de sticla 720 gr.Borcanele de sticla trebuie sa indeplineasca urmatoarele conditii de calitate:sa fie inchise cu capace cu filet Twist Off,rezistente la sterilizare care sa asigure o inchidere ermetica,curate fara miros strain.Capacele nu trebuie sa fie bombate,ruginite sau inegrite.Continutul total de gogosari raportat la masa neta min 60 %.Produs insotit de certificat de calitate sau declaratie de conformitate.Ambalajul contine data valabilitatii produsului.
Internal identifier: 40
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15331500 Vegetables preserved in vinegar
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 3 800,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0041
Title: GRIS
Description: 200 kg Granule uniforne ca marime de culoare alb galbui,gust dulceag,miros placut,fara miros de mucegai sau incins,Ambalat la pungi x1kg.Produs insotit de certificat de calitate sau declaratie de conformitate.Ambalajul trebuie sa contina termenul de valabilitate al produsului.
Internal identifier: 41
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15625000 Semolina
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 200,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0042
Title: GRISINE SIMPLE
Description: 1600 buc x 50 gr Descriere produs -60% faina integrala,pastreaza nealterate proprietatile bobului cerealier.Proteine (aprox 13 gr /100gr produs) si fibre (6gr /100gr produs)Ambalajul trebuie sa contina termenul de valabilitate al produsului.Produs insotit de certificat de calitate sau declaratie de conformitate.pachetex50gr.Grisine fara sare.
Internal identifier: 42
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15841000 Cocoa
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 5 600,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0043
Title: IAURT 3,5%GRASIME
Description: 28000 cut x 150 gr Iaurt din lapte de vaca,ambalat in pahare de plasticx150 gr,vizibil marcat cu data expirarii.Grasime 3,5%.Culoare alba de lapte,miros si gust specific de iaurt,fara gust sau miros strain.
Internal identifier: 43
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15551300 Yoghurt
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 44 800,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0044
Title: LA DORNA-LAPTE SIMPLU UHT 1,5%SAU ECHIVALENT
Description: 3200 cut x 200ml Ingrediente-lapte de vaca semidegresat 1,5% grasime,standardizat,omogenizat si pasteurizat.Informatii nutritionale-grasime1,5gr-glucide-4,5gr,proteine-3,05gr.Ambalat in cutii vidatex200ml.Cutia trebuie sa contina data valabilitatii produsului.Produs insotit de certificat de calitate sau declaratie de conformitate.
Internal identifier: 44
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15332400 Preserved fruits
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 14 400,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0045
Title: LAPTE PRAF TIP MALITA SAU ECHIVALENT
Description: 1000 buc x 130 gr. Ingrediente:lapte praf integral.Substanta uscata 96%.grasime 26%.Contine lactoza.Ambalat in pungi x130gr.Ambalajul contine data valabilitatii produsului.
Internal identifier: 45
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15511700 Milk powder
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 8 000,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0046
Title: MALAI GRISAT
Description: 200 kg Malaiul grisat este obtinut dintr-un porumb fara modificari genetice,atent selectionat cu o tehnologie moderna,care implica operatia de degerminare.Proprieteti organoleptice:-culoare galben portocaliu,:gust specific-usor dulceag:miros specific -fara mirosuri straine.Mod de ambalare :pachetx1kg.Produs insotit de certificat de calitate sau declaratie de conformitate.Pachet inscriptionat cu data valabilitatii produsului.
Internal identifier: 46
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15612210 Corn flour
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 700,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0047
Title: MASLINE NEGRE FARA SAMBURI
Description: 80 kg Masline negre fara samburi,conservate in saramura,calitatea 1,ambalate in borcane de sticla 1.55kg.Borcanele de sticla trebuie sa indeplineasca urmatoarele conditii de calitate:sa fie inchise cu capace cu filet Twist Off, rezistente la sterilizare care sa asigure o inchidere ermetica,curate fara miros strain.Capacele nu trebuie sa fie bombate,ruginite sau inegrite.Produs insotit de certificat de calitate sau declaratie de conformitate.Ambalajul contine termenul de valabilitate al produsului.
Internal identifier: 47
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15331450 Processed olives
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 760,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0048
Title: MERE
Description: 2000 kg Fructe intregi sananatoase,curate cu aspect proaspet,neafectate de putrezire,urme de boli sau vatamari,fara deteriorari produse de frig,lovituri,striviri,fara miros si gust strain.Ambalare -ladite 5-10 kg.Ambalajele trebuie sa asigure pastrarea integritatii sa calitatii produsului pe timpul depozitarii si transportului.Ele trebuie sa fie curate,uscate,in buna stare fara insecte sau mirosuri anormale,capabile sa asigure calitatea si durabilitatea produsului.Produs insotit de certificat de calitate sau declaratie de conformitate.
Internal identifier: 48
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 03222321 Apples
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 8 000,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0049
Title: MIERE POLIFLORA
Description: 14400 buc x20gr Produs de culoare aurie,uneori transparenta cu gust fin si delicat.Chiar daca cristalizeaza usor,proprietatile sale raman neschimbate,atestand puritatea produsului.Ambalajul trebuie sa contina termenul de valabilitate al produsului.Produs insotit de certificat de calitate sau declaratie de conformitate.cut x20 gr
Internal identifier: 49
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15821200 Sweet biscuits
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 8 640,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0050
Title: NAPOLITANE FARA ZAHAR CU LAMAIE
Description: 6400 buc x 40 gr Napolitane cu crema de lamaie,fara zaharuri adaugate,cu indulcitor.Ingrediente:indulcitor(maltitol -35%),faina de grau,grasime vegetala nehidrogenata din palmier,inulina,amidon,emulsifiant(lecitina din soia)aroma de lamaie,sare,acidifiant(acid citric),pudra de lamaie,(0.11%),,agent de afanare(bicarbonat de sodiu).Continut de crema 70%.Ambalajul trebuie sa contina termenul de valabilitate al produsului.Produs insotit de certificat de calitate sau declaratie de conformitate.Pachet x40 gr.
Internal identifier: 50
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15545000 Cheese spreads
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 22 400,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0051
Title: OREZ
Description: 880 kg Calitatea 1.Boabe de orez sanatoase,intregi,complet decorticate,fara sparturi,fara impuritati,culoare alba.Produs insotit de certificat de calitate sau declaratie de conformitate.Ambalajul trebuie sa contina data de valabilitate a produsului.Pachetx1kg.
Internal identifier: 51
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 03211300 Rice
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 5 720,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0052
Title: OTET
Description: 160 lt Limpede fara impuritati,concentratie 9 grade,miros caracteristic.Ambalat la sticlax1 lt.Produs insotit de certificat de calitate sau declaratie de conformitate.Ambalajul trebuie sa contina data de valabilitate a produsului.
Internal identifier: 52
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15871110 Vinegar or equivalent
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 560,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0053
Title: OUA
Description: 16000 buc Proaspete,coaja nevatamata,necrapata,curata de forma normala.Ambalate im cofraje de cartonx30buc.Ambalajele vor fi curate,uscate fara miros strain sau mucegaiuri.Nu se admit oua murdare.Marcajele stampilate pe oua (individual)sa fie vizibile(data durabilitatii minimale) care reprezinta data pana la care ouale pot fi consumate.Produs insotit de certificat de calitate sau declaratie de conformitate.
Internal identifier: 53
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 03142500 Eggs
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 19 200,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0054
Title: PAINE 300 GR
Description: 40000 buc x 300gr Paine alba 300grame ambalata individual si feliata.Livrare zilnic in navete plastic sau rastele metalice.Produs insotit de certificat de calitate sau declaratie de conformitate.Ambalajele trebuie sa fie curate,uscate si igienizate fara mirosuri straine.
Internal identifier: 54
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15811100 Bread
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 80 000,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0055
Title: PASTA TOMATA CONCENTRATIE 24-28%
Description: 560 kg Aspectul continutului:masa omogena densa de pasta de tomate,fin strecurata,fara corpuri straine,mucegai sau fermentare,culoare rosie intensa pana la rosie caramizie.,uniforma in toata masa produsului.Gust si miros specific concentratelor de tomate.Ambalata in borcane de sticla 720 gr.Borcanele de sticla trebuie sa indeplineasca urmatoarele conditii de calitate:sa fie inchise cu capace cu filet Twis Off,rezistente la sterilizare care sa asigure o inchidere ermetica,curate fara miros strain.Capacele nu trebuie sa fie bombate,ruginite sau inegrite.Ambalajul trebuie sa contina termenul de valabilitate al produsului.Produs insotit de certificat de calitate sau declaratie de conformitate.
Internal identifier: 55
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15331134 Processed tomatoes
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 5 320,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0056
Title: PASTE FAINOASE CU OU
Description: 640 buc x 500 gr Aspect:suprafata neteda,mata, fara urme de faina neframantata,culoare galbuie,specifica pastelor cu ou,gust si miros caracteristic,fara gust si miros strain,fara corpuri straine.La fierbere trebuie sa fie elastice.Ambalate in pungi de 500gr.Ambalajul trebuie sa contina data valabilitatii produsului.Produs insotit de certificat de calitate sau declaratie de conformitate.
Internal identifier: 56
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15851100 Uncooked pasta
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 3 520,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0057
Title: PATE FICAT PASARE TIP BUCEGI SAU ECHIVALENT
Description: 4800 cut x 48 gr. Ambalaj-cutii nebombate,inchise etans,fara fisuri sau scurgeri.Ingrediente-ficat de pui min 20%,apa,ulei vegetal,de rapita,amidon de grau,amidon de cartofi,sirop de glucoza,condimente,proteina vegetala,ceapa deshidratata,sare.Valori nutritionale - la 100gr/produs-grasimi-23gr,glucide-5,3,proteine-8,3.Produs insotit de certificat de calitate sau declaratie de conformitate.Cutia trebuie sa contina termenul de valabilitate al produsului.
Internal identifier: 57
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15131310 Pâté
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 15 360,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0058
Title: PATE FICAT PORC TIP BUCEGI SAU ECHIVALENT
Description: 4800 cut x 48 gr. Ambalaj-cutii nebombate,inchise etans,fara fisuri sau scurgeri.Ingrediente-ficat de porc min 20%,apa,sorici,slanina,amestec de condimente,stabilizatori,proteina vegetala din soia,ceapa deshidratata,sare.Valori nutritionale la 100gr/produs-grasimi -19.8,glucide-3,1,proteine-9,6...Produs insotit de certificat de calitate sau declaratie de conformitate.Cutia trebuie sa contina termenul de valabilitate a produsului.
Internal identifier: 58
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15131310 Pâté
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 15 360,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0059
Title: PORTOCALE
Description: 2000 kg Sa fie intregi sanatoase,curate fara umiditate exterioara anormala neafectate de putrezire,urme de boli sau vatamari,cu aspect proaspet,la un grad de dezvoltare si coacere corespunzator,tinandu -se seama de criteriile de soi,perioada de recoltare si zona de producere.Ambalare in ladite 5 -10 kg.Produs insotit de certificat de calitate sau declaratie de conformitate.
Internal identifier: 59
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15821200 Sweet biscuits
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 14 000,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0060
Title: PRAJITURA TIP BARNI SAU ECHIVALENT
Description: 4000 buc x 30 gr. Ingrediente-faina de grau 22,9%,zahar,sirop de glucoza -fructoza,ou,ulei de rapita,lapte praf degresat(3,7%) si integral(2,6%),stabilizator,agenti de afanare,sare,emulsificatori,concentrat de minerale din lapte,arome,agenti de ingrosare.Nu contine coloranti si conservanti.Prajitura cu crema de lapte,capsuni si vanilie.Ambalajul contine data valabilitatii produsului.Produs insotit de certificat de calitate sau declaratie de conformitate.Ambalat in bucx30gr
Internal identifier: 60
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15332400 Preserved fruits
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 12 000,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0061
Title: ROSII PROASPETE
Description: 1600 kg Sanatoase ,cu aspect proaspet,curate ,lipsite de zone pedunculare verzi, vizibile,culoare specifica soiului,tari fara defecte de forma,culoare la nivelui epidermei,fara umiditate externa,fara miros sau gust straion,fara afectiuni cauzate de daunatori.Continutul fiecarui ambalaj trebuie sa fie omogen si sa contina numai tomate de aceeasi origine,soi sau tip comercial,calitate si calibru.Ambalare ladita 5 -10 kg.Produs insotit de certificat de calitate sau declaratie de conformitate.
Internal identifier: 61
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15332400 Preserved fruits
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 10 400,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0062
Title: SARE
Description: 80 kg Recristalizata,iodata,ambalata in cutie de carton x 1 kg.Cutia contine termenul de valabilitate al produsului.Produs insotit de certificat de calitate sau declaratie de conformitate.
Internal identifier: 62
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15872400 Salt
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 240,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0063
Title: SMANTANA 20 % GRASIME
Description: 800 cut x 200 gr Masa omogena fara impuritati,consistenta vascoasa fara aglomerari de grasime sau substante proteice,coloare alb pana la alb galbui,uniforma in toata masa.Miros si gust placut,aromat,specific de fermentatie lactica,fara gust si miros strain.Ambalata in cutii de plastic x200gr.Cutia trebuie sa contina termenul de valabilitate al prosusului.Produs insotit de certificat de calitate sau declaratie de conformitate.
Internal identifier: 63
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15511200 Sterilised milk
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 3 200,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0064
Title: SPAGHETE CU OU
Description: 640 buc x 400 gr Aspect:suprafata netede mata,fara urme de faina neframantata,culoare galbuie,specific pastelor cu ou,gust si miros caracteristic,fara gust si miros strain,fara corpuri straine.La fierbere trebuie sa fie elastice.Ambalaj:pungi de 400gr.Ambalajul contine data valabilitatii produsului.Produs insotit de certificat de calitate sau declaratie de conformitate.
Internal identifier: 64
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15811100 Bread
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 2 560,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0065
Title: SUNCA DE PUI
Description: 480 kg Produs fiert.Ingrediente:piept de pui fara os 65%,apa,sare,condimente.Suprafata curata,nelipicioasa,fara mucegai sau corpuri straine de culoare specifica sortimentului.Ambalajul contine termenul de valabilitate al produsului.Produs insotit de certificat de calitate sau declaratie de conformitate.Ambalat in bucati x 500gr.
Internal identifier: 65
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15131400 Pork products
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 14 400,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0066
Title: TELEMEA DE VACA SEMISARATA
Description: 520 kg Telemea semisarata de vaca,produs romanesc,ambalat in cutii PVC X 8kg,ambalaj nereturnabil.Aspect exterior-pasta curata uniforma,nu se admite pasta neomogena cu impuritati,roseata sau cu mucegai si nici aspect buretos.Masa compacta,se rupe usor fara a se sfarama.Culoare -alba.Gust si miros-placut,specific branzei din lapte,dulceag ,slab sarata.Nu se admit gusturi si mirosuri straine.Aspect lichid-fara corpuri straine,nu se admit sfaramaturi de branza in suspensie.Grasime max 45%.Pe cutie se afla termenul de valabilitate al produsului (120 zile).
Internal identifier: 66
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15540000 Cheese products
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 10 920,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0067
Title: ULEI FLOAREA SOARELUI
Description: 640 lt Caracteristici:limpede fara suspensii sau sedimente,de culoare galben,cu miros si gust placut.Nu se admite gust amar,ranced sau alt gusts si miros strain.Ambalat in sticle de plasticx1lt.Sticla trebuie sa contina termenul de valabilitate al produsului.Produs insatit de certificat de calitate sau declaratie de conformitate.
Internal identifier: 67
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15411200 Cooking oil
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 5 440,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0068
Title: UNT DE MASA 65-80%
Description: 4000 buc x 200 gr. Ambalaj :pachetx200gr (grasime 65-80%),vizibil marcat cu data expirarii.Proprietati organoleptice:de culoare alb-galbui pana la galben deschis,uniforma in toata masa cu luciu caracteristic la suprafata si in sectiune.Masa compacta,omogena,nesfaramicioasa,fara nuante straine.Gust specific de unt,suficient de aromat,fara gust strain.Produs insotit de certificat de calitate sau declaratie de conformitate.
Internal identifier: 68
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15411200 Cooking oil
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 38 000,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0069
Title: URDA DULCE DE VACA
Description: 480 cut x 500 gr. Urda dulce de vaca 32% continut de grasime.Ingrediente-zer din lapte de vaca.Informatii nutritionale la 100 gr produs -gragimi-11,5gr,glucide -1,82gr,proteine 13,6gr,sare 0,1 gr.Cutia contine termenul de valabilitate. Produs insotit de certificat de calitate sau declaratie de conformitate.Ambalaj cutii plasticx500gr.
Internal identifier: 69
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15332400 Preserved fruits
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 7 200,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0070
Title: VARZA PROASPATA
Description: 2000 kg Capatana buna,curata,tare cu frunze atasate,fara leziuni puternice ale frunzelor de protectie,fara umiditate exterioara,lovituri sau deteriorari,fata miros si gust strain.Ambalare -saci de plasa 10-15 kg.Produs insotit de certificat de calitate sau declaratie de conformitate.
Internal identifier: 70
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15332400 Preserved fruits
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 8 000,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0071
Title: VERDETURI AROMATE
Description: 1200 buc x 8 gr. Ingrediente:frunze uscate si maruntite de marar,cimbru,leustean,patrunjel.Ambalate in pachetex8 gr.Pachetul contine data valabilitatii produsului.Produs insotit de certificat de calitate sau declaratie de conformitate.
Internal identifier: 71
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15872200 Spices
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 680,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
5.1.
Lot: LOT-0072
Title: ZAHAR TOS
Description: 640 kg Aspect in stare solida,cristale albe,uscate ,uniforme ca marime,fara sediment sau corpuri straine,ambalat la pungix1kg.Produs insotit de certificat de calitate sau declaratie de conformitate.
Internal identifier: 72
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15831200 White sugar
5.1.2.
Place of performance
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Additional information: MUNICIPIUL CALAFAT , STRADA TRAIAN , NUMARUL 5 , JUDET DOLJ
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 3 712,00 RON
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Enrolment in a trade register
Description of selection criterion: CERTIFICAT CONSTATATOR
Criterion: Average yearly turnover
Description of selection criterion: CIFRA DE AFACERI ANUL PRECEDENT
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Romanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 22/06/2026 15:00:00 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Place: In SEAP
Additional information: COMISIA DE EVALUARE
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Asociere conform art. 53. din Legea privind achizitiile publice nr 98/2016
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal Calafat
Organisation providing more information on the review procedures: Spitalul Municipal Calafat
Organisation receiving requests to participate: Spitalul Municipal Calafat
Organisation processing tenders: Spitalul Municipal Calafat
8. Organisations
8.1.
ORG-0004
Official name: Spitalul Municipal Calafat
Registration number: 4830040
Postal address: Strada: Traian, nr. 5
Town: Calafat
Postcode: 205200
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Contact point: Anca Maria Lupu
Telephone: +40 251230606
Fax: +40 251230746
Roles of this organisation:
Buyer
Organisation providing additional information about the procurement procedure
Organisation receiving requests to participate
Organisation processing tenders
8.1.
ORG-0002
Official name: Consiliul National de Solutionare a Contestatiilor
Registration number: 20329980
Postal address: Str. Stavropoleos nr. 6, sector 3
Town: Bucuresti
Postcode: 030084
Country subdivision (NUTS): Bucureşti (RO321)
Country: Romania
Telephone: +40 213104641
Roles of this organisation:
Review organisation
8.1.
ORG-0005
Official name: Spitalul Municipal Calafat
Registration number: 4830040_3
Postal address: Strada: Traian, nr. 5
Town: Calafat
Postcode: 205200
Country subdivision (NUTS): Dolj (RO411)
Country: Romania
Contact point: Anca Maria Lupu
Telephone: +40 251230606
Fax: +40 251230746
Roles of this organisation:
Organisation providing more information on the review procedures
8.1.
ORG-0001
Official name: Operator SEAP
Registration number: RO42283735
Postal address: Strada: Italiana, nr. 22, Sector: -, Judet: Bucuresti, Localitate: Bucuresti, Cod postal: -
Town: Bucuresti
Postcode: 020976
Country subdivision (NUTS): Bucureşti (RO321)
Country: Romania
Contact point: Roxana Popescu
Telephone: +40 213032997
Roles of this organisation:
TED eSender
Notice information
Notice identifier/version: 92149c4d-a08b-461e-9f60-2d4309fca48f - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 22/05/2026 12:43:55 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Notice dispatch date (eSender): 22/05/2026 10:00:13 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Languages in which this notice is officially available: Romanian
Notice publication number: 354566-2026
OJ S issue number: 99/2026
Publication date: 26/05/2026