Atribuită
Anunț de participare adjudecat cu 14,5% sub estimat
Achizitionare medicamente diverse (125 loturi)
- Număr anunț
- CN1052328
- Autoritate contractantă
- Spital Clinic Judetean de Urgenta Arad (CUI 3519879)
- Furnizor / câștigător
- FARMEXIM S.A. (CUI 335278)
- Cod CPV
- 33690000-3 · Diverse medicamente (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 19.476.280,32 RON
- Valoare atribuită
- 16.651.031,05 RON 14,5% sub estimat
- Data publicării
- 23.02.2023 11:00
- Anunț de atribuire
- CAN1110285
- Anunț de atribuire
- CAN1110285
- Anunț de atribuire
- CAN1110285
- Termen limită
- 27.03.2023 15:00
Documente
Nu am găsit documente publicate pentru acest anunț. Verifică pe pagina oficială SEAP.
Loturi (125)
Estimat: 19.476.280,32 RON Adjudecat: 49.628.656,43 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Acenocumarolum 4 mg | 8.265,60 RON | Anulat | — |
| 2 | Acidum fusidicum+ hydrocortisonum | 6.177,60 RON | Anulat | — |
| 3 | Acidum hialuronicum sare de sodiu 0,2%+sulfadiazina de argint 1% | 135.000 RON | FARMEXIM S.A. 23 contracte | 2.783.560,39 RON |
| FARMEXIM S.A. · contract 42683 · 12.05.2026 | 251.084 RON | |||
| FARMEXIM S.A. · contract 44044 · 08.12.2025 | 2.283,50 RON | |||
| FARMEXIM S.A. · contract 43098 · 05.09.2023 | 225.539,02 RON | |||
| FARMEXIM S.A. · contract 43943 · 12.11.2024 | 57.178,61 RON | |||
| FARMEXIM S.A. · contract 43063 · 06.08.2024 | 170.005,70 RON | |||
| FARMEXIM S.A. · contract 43063 · 06.08.2024 | 170.005,70 RON | |||
| FARMEXIM S.A. · contract 42339 · 07.05.2024 | 150.220,40 RON | |||
| FARMEXIM S.A. · contract 42683 · 12.05.2026 | 251.084 RON | |||
| FARMEXIM S.A. · contract 41803 · 04.03.2024 | 4.567 RON | |||
| FARMEXIM S.A. · contract 43098 · 05.09.2023 | 225.539,02 RON | |||
| FARMEXIM S.A. · contract 42339 · 07.05.2024 | 150.220,40 RON | |||
| FARMEXIM S.A. · contract 43063 · 06.08.2024 | 170.005,70 RON | |||
| FARMEXIM S.A. · contract 43098 · 05.09.2023 | 225.539,02 RON | |||
| FARMEXIM S.A. · contract 43943 · 12.11.2024 | 57.178,61 RON | |||
| FARMEXIM S.A. · contract 41784 · 04.03.2025 | 150.669,90 RON | |||
| FARMEXIM S.A. · contract 43943 · 12.11.2024 | 57.178,61 RON | |||
| FARMEXIM S.A. · contract 42339 · 07.05.2024 | 150.220,40 RON | |||
| FARMEXIM S.A. · contract 44044 · 08.12.2025 | 2.283,50 RON | |||
| FARMEXIM S.A. · contract 44044 · 08.12.2025 | 2.283,50 RON | |||
| FARMEXIM S.A. · contract 41784 · 04.03.2025 | 150.669,90 RON | |||
| FARMEXIM S.A. · contract 41803 · 04.03.2024 | 4.567 RON | |||
| FARMEXIM S.A. · contract 41784 · 04.03.2025 | 150.669,90 RON | |||
| FARMEXIM S.A. · contract 41803 · 04.03.2024 | 4.567 RON | |||
| 4 | Acidum hialuronicum sare de sodiu 0,2%+sulfadiazina de argint 1% | 63.000 RON | — | |
| 5 | Acidum valproicum+saruri 300 mg | 12.672 RON | Anulat | — |
| 6 | Albendazolum 400 mg/10 ml | 1.137,60 RON | Anulat | — |
| 7 | Albuminum humanum 200 g/l | 2.492.611,20 RON | FARMEXIM S.A. 27 contracte | 1.757.536,86 RON ↓29,5% |
| FARMEXIM S.A. · contract 44001 · 03.12.2025 | 9.210,12 RON | |||
| FARMEXIM S.A. · contract 44275 · 09.12.2024 | 19.900,50 RON | |||
| FARMEXIM S.A. · contract 41531 · 09.02.2024 | 212.310,40 RON | |||
| FARMEXIM S.A. · contract 43863 · 12.11.2025 | 133.480 RON | |||
| FARMEXIM S.A. · contract 42045 · 21.03.2025 | 26.696 RON | |||
| FARMEXIM S.A. · contract 42045 · 21.03.2025 | 26.696 RON | |||
| FARMEXIM S.A. · contract 44275 · 09.12.2024 | 19.900,50 RON | |||
| FARMEXIM S.A. · contract 41078.. · 09.01.2024 | 24.072,60 RON | |||
| FARMEXIM S.A. · contract 41186 · 21.01.2026 | 66.740 RON | |||
| FARMEXIM S.A. · contract 42321 · 27.03.2026 | 66.740 RON | |||
| FARMEXIM S.A. · contract 41078.. · 09.01.2024 | 24.072,60 RON | |||
| FARMEXIM S.A. · contract 43863 · 12.11.2025 | 133.480 RON | |||
| FARMEXIM S.A. · contract 44275 · 09.12.2024 | 19.900,50 RON | |||
| FARMEXIM S.A. · contract 41531 · 09.02.2024 | 212.310,40 RON | |||
| FARMEXIM S.A. · contract 41531 · 09.02.2024 | 212.310,40 RON | |||
| FARMEXIM S.A. · contract 43928 · 20.11.2025 | 26.696 RON | |||
| FARMEXIM S.A. · contract 42045 · 21.03.2025 | 26.696 RON | |||
| FARMEXIM S.A. · contract 44001 · 03.12.2025 | 9.210,12 RON | |||
| FARMEXIM S.A. · contract 43928 · 20.11.2025 | 26.696 RON | |||
| FARMEXIM S.A. · contract 43863 · 12.11.2025 | 133.480 RON | |||
| FARMEXIM S.A. · contract 44001 · 03.12.2025 | 9.210,12 RON | |||
| FARMEXIM S.A. · contract 42321 · 27.03.2026 | 66.740 RON | |||
| FARMEXIM S.A. · contract 41078.. · 09.01.2024 | 24.072,60 RON | |||
| FARMEXIM S.A. · contract 41186 · 21.01.2026 | 66.740 RON | |||
| FARMEXIM S.A. · contract 42321 · 27.03.2026 | 66.740 RON | |||
| FARMEXIM S.A. · contract 41186 · 21.01.2026 | 66.740 RON | |||
| FARMEXIM S.A. · contract 43928 · 20.11.2025 | 26.696 RON | |||
| 8 | Amisulpridum 400 mg | 22.464 RON | EUROPHARM HOLDING S.A. 9 contracte | 71.980,23 RON |
| EUROPHARM HOLDING S.A. · contract 42954 · 23.08.2023 | 22.658,40 RON | |||
| EUROPHARM HOLDING S.A. · contract 43277 · 21.08.2024 | 801 RON | |||
| EUROPHARM HOLDING S.A. · contract 42954 · 23.08.2023 | 22.658,40 RON | |||
| EUROPHARM HOLDING S.A. · contract 43277 · 21.08.2024 | 801 RON | |||
| EUROPHARM HOLDING S.A. · contract 43105 · 05.09.2023 | 534,01 RON | |||
| EUROPHARM HOLDING S.A. · contract 43277 · 21.08.2024 | 801 RON | |||
| EUROPHARM HOLDING S.A. · contract 42954 · 23.08.2023 | 22.658,40 RON | |||
| EUROPHARM HOLDING S.A. · contract 43105 · 05.09.2023 | 534,01 RON | |||
| EUROPHARM HOLDING S.A. · contract 43105 · 05.09.2023 | 534,01 RON | |||
| 9 | Ampicillinum 500 mg | 1.692 RON | PHARM AHEAD S.R.L. 3 contracte | 55.296 RON |
| PHARM AHEAD S.R.L. · contract 42970 · 23.08.2023 | 18.432 RON | |||
| PHARM AHEAD S.R.L. · contract 42970 · 23.08.2023 | 18.432 RON | |||
| PHARM AHEAD S.R.L. · contract 42970 · 23.08.2023 | 18.432 RON | |||
| 10 | Arginina-sorbitol | 111.974,40 RON | Anulat | — |
| 11 | Beclometasonum + formoterolum 200 microg/6 microg | 86.000,40 RON | FARMEXIM S.A.,FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L.,FARMEXIM S.A. 20 contracte | 357.441,30 RON |
| FARMEXIM S.A.,FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 42955 · 23.08.2023 | 79.903,80 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L.,FARMEXIM S.A. · contract 42955 · 23.08.2023 | 79.903,80 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 41448 · 02.02.2024 | 14.544 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 42340 · 07.05.2024 | 7.272 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 42996 · 09.06.2026 | 9.172,80 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 43108 · 05.09.2023 | 0,10 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 43108 · 05.09.2023 | 0,10 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 42996 · 09.06.2026 | 9.172,80 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 41448 · 02.02.2024 | 14.544 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 42340 · 07.05.2024 | 7.272 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 43278 · 21.08.2024 | 4.848 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 43940 · 12.11.2024 | 6.464 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 43278 · 21.08.2024 | 4.848 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 43278 · 21.08.2024 | 4.848 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 43940 · 12.11.2024 | 6.464 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 42340 · 07.05.2024 | 7.272 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 41448 · 02.02.2024 | 14.544 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 43940 · 12.11.2024 | 6.464 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L.,FARMEXIM S.A. · contract 42955 · 23.08.2023 | 79.903,80 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 43108 · 05.09.2023 | 0,10 RON | |||
| 12 | Betamethasonum + gentamicinum 0,5mg/1 mg/g | 3.808,80 RON | Anulat | — |
| 13 | Betamethasonum + clotrimazolum + gentamicinum 0,5 mg/10 mg/1 g/… | 3.020,40 RON | Anulat | — |
| 14 | Bromocriptinum 2,5 mg | 4.406,40 RON | Anulat | — |
| 15 | Budesonidum+formoterolum 160mcg/4.5mcg | 30.218,40 RON | Anulat | — |
| 16 | Carbamazepinum 300 mg | 14.688 RON | Anulat | — |
| 17 | Carbamazepinum 400 mg | 13.824 RON | Anulat | — |
| 18 | Carbamazepinum sirop 100 mg/5 ml | 3.958,20 RON | Anulat | — |
| 19 | Cabergolinum 0,5 mg x 8 caps | 520,11 RON | Anulat | — |
| 20 | Carbetocinum 100 micrograme/ml | 222.523,20 RON | COMPANIA NATIONALA UNIFARM 12 contracte | 1.867.299,03 RON |
| COMPANIA NATIONALA UNIFARM · contract 43103 · 05.09.2023 | 24.724,80 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 43103 · 05.09.2023 | 24.724,80 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 43103 · 05.09.2023 | 24.724,80 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 43164 · 12.08.2024 | 17.511,01 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 43164 · 12.08.2024 | 17.511,01 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 41033.. · 08.01.2024 | 14.792 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 43164 · 12.08.2024 | 17.511,01 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 41033.. · 08.01.2024 | 14.792 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 42946 · 23.08.2023 | 565.405,20 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 42946 · 23.08.2023 | 565.405,20 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 41033.. · 08.01.2024 | 14.792 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 42946 · 23.08.2023 | 565.405,20 RON | |||
| 21 | Cefuroximum pulb 50 mg uz oft. | 28.976,40 RON | Anulat | — |
| 22 | Cinolazepam 40 mg | 1.339,20 RON | Anulat | — |
| 23 | Citalopramum 20 mg | 20.520 RON | Anulat | — |
| 24 | Clomipramina 25 mg | 2.448 RON | Anulat | — |
| 25 | Clonazepamum 2mg | 1.728 RON | Anulat | — |
| 26 | Combinatii - Neuromultivit | 67.050 RON | BIO EEL S.R.L. 29 contracte | 293.745,30 RON |
| BIO EEL S.R.L. · contract 42948 · 23.08.2023 | 51.381 RON | |||
| BIO EEL S.R.L. · contract 41938 · 12.03.2025 | 8.490 RON | |||
| BIO EEL S.R.L. · contract 41519 · 14.02.2025 | 2.830 RON | |||
| BIO EEL S.R.L. · contract 43279 · 21.08.2024 | 2.815 RON | |||
| BIO EEL S.R.L. · contract 43279 · 21.08.2024 | 2.815 RON | |||
| BIO EEL S.R.L. · contract 41780 · 20.02.2026 | 2.830 RON | |||
| BIO EEL S.R.L. · contract 41519 · 14.02.2025 | 2.830 RON | |||
| BIO EEL S.R.L. · contract 41938 · 12.03.2025 | 8.490 RON | |||
| BIO EEL S.R.L. · contract 42737 · 10.06.2025 | 14.150 RON | |||
| BIO EEL S.R.L. · contract 42737 · 10.06.2025 | 14.150 RON | |||
| BIO EEL S.R.L. · contract 41780 · 20.02.2026 | 2.830 RON | |||
| BIO EEL S.R.L. · contract 42206 · 18.03.2026 | 4.216,70 RON | |||
| BIO EEL S.R.L. · contract 41196.. · 15.01.2024 | 8.445 RON | |||
| BIO EEL S.R.L. · contract 42206 · 18.03.2026 | 4.216,70 RON | |||
| BIO EEL S.R.L. · contract 42658 · 08.05.2026 | 4.584,60 RON | |||
| BIO EEL S.R.L. · contract 43279 · 21.08.2024 | 2.815 RON | |||
| BIO EEL S.R.L. · contract 41519 · 14.02.2025 | 2.830 RON | |||
| BIO EEL S.R.L. · contract 42737 · 10.06.2025 | 14.150 RON | |||
| BIO EEL S.R.L. · contract 41938 · 12.03.2025 | 8.490 RON | |||
| BIO EEL S.R.L. · contract 43548.. · 02.11.2023 | 2.815 RON | |||
| BIO EEL S.R.L. · contract 41196.. · 15.01.2024 | 8.445 RON | |||
| BIO EEL S.R.L. · contract 42658 · 08.05.2026 | 4.584,60 RON | |||
| BIO EEL S.R.L. · contract 43548.. · 02.11.2023 | 2.815 RON | |||
| BIO EEL S.R.L. · contract 41780 · 20.02.2026 | 2.830 RON | |||
| BIO EEL S.R.L. · contract 41196.. · 15.01.2024 | 8.445 RON | |||
| BIO EEL S.R.L. · contract 42948 · 23.08.2023 | 46.710 RON | |||
| BIO EEL S.R.L. · contract 43548.. · 02.11.2023 | 2.815 RON | |||
| BIO EEL S.R.L. · contract 42948 · 23.08.2023 | 46.710 RON | |||
| BIO EEL S.R.L. · contract 42206 · 18.03.2026 | 4.216,70 RON | |||
| 27 | Combinatii - proantocianidine din extract uscat din fructe de m… | 12.960 RON | PHARM AHEAD S.R.L. 3 contracte | 1.039,80 RON ↓92,0% |
| PHARM AHEAD S.R.L. · contract 43125 · 05.09.2023 | 346,60 RON | |||
| PHARM AHEAD S.R.L. · contract 43125 · 05.09.2023 | 346,60 RON | |||
| PHARM AHEAD S.R.L. · contract 43125 · 05.09.2023 | 346,60 RON | |||
| 28 | Combinatii - PAC (300 mg -20% extract standardizat de afine roș… | 24.840 RON | Anulat | — |
| 29 | Combinatii -streptococcus faecalis 30mil, lactobacillus sporoge… | 388.800 RON | Anulat | — |
| 30 | Combinatii: Saccharomyces boulardi 500 mil, Lactobacillus sporo… | 720.000 RON | Anulat | — |
| 31 | Combinatii: carbonat de calciu 489 mg, carbonat de magneziu 11 … | 27.360 RON | PHARM AHEAD S.R.L. · PHARM AHEAD S.R.L.,MEDIPLUS EXIM 9 contracte | 78.010,80 RON |
| PHARM AHEAD S.R.L. · contract 43126 · 05.09.2023 | 272 RON | |||
| PHARM AHEAD S.R.L.,MEDIPLUS EXIM · contract 42969 · 23.08.2023 | 25.650 RON | |||
| PHARM AHEAD S.R.L. · contract 43126 · 05.09.2023 | 272 RON | |||
| PHARM AHEAD S.R.L.,MEDIPLUS EXIM · contract 42969 · 23.08.2023 | 25.650 RON | |||
| PHARM AHEAD S.R.L. · contract 41180.. · 12.01.2024 | 81,60 RON | |||
| PHARM AHEAD S.R.L. · contract 41180.. · 12.01.2024 | 81,60 RON | |||
| PHARM AHEAD S.R.L. · contract 43126 · 05.09.2023 | 272 RON | |||
| PHARM AHEAD S.R.L.,MEDIPLUS EXIM · contract 42969 · 23.08.2023 | 25.650 RON | |||
| PHARM AHEAD S.R.L. · contract 41180.. · 12.01.2024 | 81,60 RON | |||
| 32 | Combinatii -acid docosahexaenoic (DHA 210 mg, lipofer180mg din … | 27.000 RON | Anulat | — |
| 33 | Combinatii Sol. enterala pe sonda in punga de 500 ml cu 10 g pr… | 33.868,80 RON | FRESENIUS KABI ROMANIA 9 contracte | 64.638 RON |
| FRESENIUS KABI ROMANIA · contract 43121 · 05.09.2023 | 1.064 RON | |||
| FRESENIUS KABI ROMANIA · contract 42964 · 23.08.2023 | 19.152 RON | |||
| FRESENIUS KABI ROMANIA · contract 41778 · 20.02.2026 | 1.330 RON | |||
| FRESENIUS KABI ROMANIA · contract 41778 · 20.02.2026 | 1.330 RON | |||
| FRESENIUS KABI ROMANIA · contract 42964 · 23.08.2023 | 19.152 RON | |||
| FRESENIUS KABI ROMANIA · contract 43121 · 05.09.2023 | 1.064 RON | |||
| FRESENIUS KABI ROMANIA · contract 43121 · 05.09.2023 | 1.064 RON | |||
| FRESENIUS KABI ROMANIA · contract 42964 · 23.08.2023 | 19.152 RON | |||
| FRESENIUS KABI ROMANIA · contract 41778 · 20.02.2026 | 1.330 RON | |||
| 34 | Complex de hidroxid de fier III polimaltozat 50 mg/5 ml sirop | 6.577,20 RON | EUROPHARM HOLDING,MEDIPLUS EXIM 3 contracte | 22.950 RON |
| EUROPHARM HOLDING,MEDIPLUS EXIM · contract 42952 · 23.08.2023 | 7.650 RON | |||
| EUROPHARM HOLDING,MEDIPLUS EXIM · contract 42952 · 23.08.2023 | 7.650 RON | |||
| EUROPHARM HOLDING,MEDIPLUS EXIM · contract 42952 · 23.08.2023 | 7.650 RON | |||
| 35 | Desloratadinum 0,5 mg/ml | 11.037,60 RON | Anulat | — |
| 36 | Desmopressinum 60 mcg | 3.024 RON | Anulat | — |
| 37 | Dextromethorphanum 20 mg | 10.440 RON | Anulat | — |
| 38 | Dextromethorphanum 3,75 mg/5 ml | 5.090,40 RON | Anulat | — |
| 39 | Doxepinum 25 mg | 3.661,20 RON | Anulat | — |
| 40 | Eptifibatidum 0,75mg/ml | 19.000,80 RON | Anulat | — |
| 41 | Fentanylum 50 microg/ml | 99.360 RON | Anulat | — |
| 42 | Fentanylum 0,05 mg/ml | 184.860 RON | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. 30 contracte | 689.816,70 RON |
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 43118 · 05.09.2023 | 1.219,50 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 42958 · 23.08.2023 | 132.948 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 44228 · 05.12.2024 | 8.821,05 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 43941 · 12.11.2024 | 8.821,05 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 41425 · 02.02.2024 | 13.414,50 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 43724 · 18.10.2024 | 8.130 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 44228 · 05.12.2024 | 8.821,05 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 41936 · 18.03.2024 | 17.073 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 42313 · 07.05.2024 | 13.414,50 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 42995 · 29.07.2024 | 8.130 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 43280 · 21.08.2024 | 17.967,30 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 43941 · 12.11.2024 | 8.821,05 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 43724 · 18.10.2024 | 8.130 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 42995 · 29.07.2024 | 8.130 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 43280 · 21.08.2024 | 17.967,30 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 43724 · 18.10.2024 | 8.130 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 43941 · 12.11.2024 | 8.821,05 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 42313 · 07.05.2024 | 13.414,50 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 43280 · 21.08.2024 | 17.967,30 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 44228 · 05.12.2024 | 8.821,05 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 41936 · 18.03.2024 | 17.073 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 41425 · 02.02.2024 | 13.414,50 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 42995 · 29.07.2024 | 8.130 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 42313 · 07.05.2024 | 13.414,50 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 41936 · 18.03.2024 | 17.073 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 43118 · 05.09.2023 | 1.219,50 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 41425 · 02.02.2024 | 13.414,50 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 42958 · 23.08.2023 | 132.948 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 43118 · 05.09.2023 | 1.219,50 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 42958 · 23.08.2023 | 132.948 RON | |||
| 43 | Ferrosi sulfas 80 mg | 1.620 RON | — | |
| 44 | Ferrum sucrosomialum | 14.400 RON | Anulat | — |
| 45 | Fluoxetinum 20 mg | 1.944 RON | Anulat | — |
| 46 | Flupentixol decanoat 20mg/ml | 3.988,80 RON | Anulat | — |
| 47 | Fluticasonum propionat 125mg/doza | 61.970,40 RON | Anulat | — |
| 48 | Fluticasonum propionat susp.inh. 0,5mg/2ml | 16.664,40 RON | Anulat | — |
| 49 | Fluticasonum propionat susp.inh. 2 mg/2 ml | 26.514 RON | Anulat | — |
| 50 | Fondaparinux sodium 2,5 mg/0,5 ml | 60.876 RON | MEDIPLUS EXIM,DONA. LOGISTICA,EUROPHARM HOLDING S.A. 6 contracte | 168.912,03 RON |
| MEDIPLUS EXIM,DONA. LOGISTICA,EUROPHARM HOLDING S.A. · contract 42951 · 23.08.2023 | 56.304 RON | |||
| EUROPHARM HOLDING S.A. · contract 43106 · 05.09.2023 | 0,01 RON | |||
| EUROPHARM HOLDING S.A. · contract 43106 · 05.09.2023 | 0,01 RON | |||
| EUROPHARM HOLDING S.A. · contract 43106 · 05.09.2023 | 0,01 RON | |||
| MEDIPLUS EXIM,DONA. LOGISTICA,EUROPHARM HOLDING S.A. · contract 42951 · 23.08.2023 | 56.304 RON | |||
| MEDIPLUS EXIM,DONA. LOGISTICA,EUROPHARM HOLDING S.A. · contract 42951 · 23.08.2023 | 56.304 RON | |||
| 51 | Fondaparinux sodium 7,5 mg/0,6 ml | 191.988 RON | FARMEXIM S.A.,DONA. LOGISTICA,EUROPHARM HOLDING S.A. 3 contracte | 555.012 RON |
| FARMEXIM S.A.,DONA. LOGISTICA,EUROPHARM HOLDING S.A. · contract 42950 · 23.08.2023 | 185.004 RON | |||
| FARMEXIM S.A.,DONA. LOGISTICA,EUROPHARM HOLDING S.A. · contract 42950 · 23.08.2023 | 185.004 RON | |||
| FARMEXIM S.A.,DONA. LOGISTICA,EUROPHARM HOLDING S.A. · contract 42950 · 23.08.2023 | 185.004 RON | |||
| 52 | Furazolidonum 100 mg | 35.280 RON | EUROPHARM HOLDING S.A. · PHARM AHEAD S.R.L. 27 contracte | 166.489,20 RON |
| EUROPHARM HOLDING S.A. · contract 41449 · 02.02.2024 | 4.365,60 RON | |||
| PHARM AHEAD S.R.L.,EUROPHARM HOLDING S.A. · contract 42953 · 23.08.2023 | 35.280 RON | |||
| EUROPHARM HOLDING S.A. · contract 43107 · 05.09.2023 | 3.808 RON | |||
| EUROPHARM HOLDING S.A. · contract 43804.. · 06.12.2023 | 680 RON | |||
| EUROPHARM HOLDING S.A. · contract 43834.. · 13.12.2023 | 136 RON | |||
| EUROPHARM HOLDING S.A. · contract 41449 · 02.02.2024 | 4.365,60 RON | |||
| EUROPHARM HOLDING S.A. · contract 42312 · 07.05.2024 | 3.468 RON | |||
| EUROPHARM HOLDING S.A. · contract 43281 · 21.08.2024 | 2.964,80 RON | |||
| PHARM AHEAD S.R.L. · contract 41418 · 07.02.2025 | 1.770 RON | |||
| PHARM AHEAD S.R.L. · contract 42296 · 17.04.2025 | 3.024 RON | |||
| PHARM AHEAD S.R.L.,EUROPHARM HOLDING S.A. · contract 42953 · 23.08.2023 | 35.280 RON | |||
| EUROPHARM HOLDING S.A. · contract 43107 · 05.09.2023 | 3.808 RON | |||
| EUROPHARM HOLDING S.A. · contract 43804.. · 06.12.2023 | 680 RON | |||
| EUROPHARM HOLDING S.A. · contract 43834.. · 13.12.2023 | 136 RON | |||
| EUROPHARM HOLDING S.A. · contract 41449 · 02.02.2024 | 4.365,60 RON | |||
| EUROPHARM HOLDING S.A. · contract 42312 · 07.05.2024 | 3.468 RON | |||
| EUROPHARM HOLDING S.A. · contract 43281 · 21.08.2024 | 2.964,80 RON | |||
| PHARM AHEAD S.R.L. · contract 41418 · 07.02.2025 | 1.770 RON | |||
| PHARM AHEAD S.R.L. · contract 42296 · 17.04.2025 | 3.024 RON | |||
| PHARM AHEAD S.R.L.,EUROPHARM HOLDING S.A. · contract 42953 · 23.08.2023 | 35.280 RON | |||
| EUROPHARM HOLDING S.A. · contract 43107 · 05.09.2023 | 3.808 RON | |||
| EUROPHARM HOLDING S.A. · contract 43804.. · 06.12.2023 | 680 RON | |||
| EUROPHARM HOLDING S.A. · contract 43834.. · 13.12.2023 | 136 RON | |||
| EUROPHARM HOLDING S.A. · contract 42312 · 07.05.2024 | 3.468 RON | |||
| EUROPHARM HOLDING S.A. · contract 43281 · 21.08.2024 | 2.964,80 RON | |||
| PHARM AHEAD S.R.L. · contract 41418 · 07.02.2025 | 1.770 RON | |||
| PHARM AHEAD S.R.L. · contract 42296 · 17.04.2025 | 3.024 RON | |||
| 53 | Glucosum 5 % sol perf | 100.800 RON | Anulat | — |
| 54 | Glucosum 10 % sol perf | 105.120 RON | Anulat | — |
| 55 | Heparinum 25000UI/5 ml | 1.295.136 RON | RUBICON PHARMACEUTICALS SRL · COMPANIA NATIONALA UNIFARM 62 contracte | 5.078.125,03 RON |
| RUBICON PHARMACEUTICALS SRL · contract 41779 · 28.02.2024 | 62.287,20 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 43835.. · 13.12.2023 | 1.715 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 41032.. · 08.01.2024 | 7.350 RON | |||
| RUBICON PHARMACEUTICALS SRL · contract 43041 · 05.08.2024 | 53.931,60 RON | |||
| RUBICON PHARMACEUTICALS SRL · contract 43938 · 11.11.2024 | 65.832 RON | |||
| RUBICON PHARMACEUTICALS SRL · contract 43041 · 05.08.2024 | 53.931,60 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 41450 · 02.02.2024 | 0,01 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 41032.. · 08.01.2024 | 7.350 RON | |||
| RUBICON PHARMACEUTICALS SRL · contract 41779 · 28.02.2024 | 62.287,20 RON | |||
| RUBICON PHARMACEUTICALS SRL · contract 43607 · 04.10.2024 | 21.522 RON | |||
| RUBICON PHARMACEUTICALS SRL · contract 42012 · 04.04.2024 | 2.532 RON | |||
| RUBICON PHARMACEUTICALS SRL · contract 42283 · 07.05.2024 | 69.883,20 RON | |||
| YORK FARM S.R.L.,RUBICON PHARMACEUTICALS SRL,COMPANIA NATIONALA UNIFARM · contract 42945 · 23.08.2023 | 1.080.000 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 41450 · 02.02.2024 | 0,01 RON | |||
| RUBICON PHARMACEUTICALS SRL · contract 41779 · 28.02.2024 | 62.287,20 RON | |||
| RUBICON PHARMACEUTICALS SRL · contract 42012 · 04.04.2024 | 2.532 RON | |||
| RUBICON PHARMACEUTICALS SRL · contract 42283 · 07.05.2024 | 69.883,20 RON | |||
| YORK FARM S.R.L.,RUBICON PHARMACEUTICALS SRL,COMPANIA NATIONALA UNIFARM · contract 42945 · 23.08.2023 | 1.080.000 RON | |||
| RUBICON PHARMACEUTICALS SRL · contract 43041 · 05.08.2024 | 53.931,60 RON | |||
| RUBICON PHARMACEUTICALS SRL · contract 43607 · 04.10.2024 | 21.522 RON | |||
| RUBICON PHARMACEUTICALS SRL · contract 43938 · 11.11.2024 | 65.832 RON | |||
| RUBICON PHARMACEUTICALS SRL · contract 41088 · 17.01.2025 | 18.074 RON | |||
| RUBICON PHARMACEUTICALS SRL · contract 41395 · 05.02.2025 | 10.328 RON | |||
| RUBICON PHARMACEUTICALS SRL · contract 41891 · 11.03.2025 | 65.841 RON | |||
| RUBICON PHARMACEUTICALS SRL · contract 42675 · 02.06.2025 | 109.735 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 43463 · 18.10.2023 | 7.350 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 43497 · 24.10.2023 | 17.150 RON | |||
| RUBICON PHARMACEUTICALS SRL · contract 41058 · 14.01.2026 | 12.910 RON | |||
| RUBICON PHARMACEUTICALS SRL · contract 41553 · 06.02.2026 | 28.402 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 43761.. · 04.12.2023 | 12.250 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 43835.. · 13.12.2023 | 1.715 RON | |||
| RUBICON PHARMACEUTICALS SRL · contract 42068 · 12.03.2026 | 38.730 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 43463 · 18.10.2023 | 7.350 RON | |||
| RUBICON PHARMACEUTICALS SRL · contract 42816 · 26.05.2026 | 10.328 RON | |||
| RUBICON PHARMACEUTICALS SRL · contract 42816 · 26.05.2026 | 10.328 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 41032.. · 08.01.2024 | 7.350 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 43497 · 24.10.2023 | 17.150 RON | |||
| RUBICON PHARMACEUTICALS SRL · contract 42068 · 12.03.2026 | 38.730 RON | |||
| RUBICON PHARMACEUTICALS SRL · contract 42068 · 12.03.2026 | 38.730 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 41450 · 02.02.2024 | 0,01 RON | |||
| RUBICON PHARMACEUTICALS SRL · contract 41553 · 06.02.2026 | 28.402 RON | |||
| RUBICON PHARMACEUTICALS SRL · contract 41058 · 14.01.2026 | 12.910 RON | |||
| RUBICON PHARMACEUTICALS SRL · contract 41553 · 06.02.2026 | 28.402 RON | |||
| RUBICON PHARMACEUTICALS SRL · contract 41058 · 14.01.2026 | 12.910 RON | |||
| RUBICON PHARMACEUTICALS SRL · contract 42675 · 02.06.2025 | 109.735 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 43761.. · 04.12.2023 | 12.250 RON | |||
| RUBICON PHARMACEUTICALS SRL · contract 42675 · 02.06.2025 | 109.735 RON | |||
| RUBICON PHARMACEUTICALS SRL · contract 41891 · 11.03.2025 | 65.841 RON | |||
| RUBICON PHARMACEUTICALS SRL · contract 42012 · 04.04.2024 | 2.532 RON | |||
| YORK FARM S.R.L.,RUBICON PHARMACEUTICALS SRL,COMPANIA NATIONALA UNIFARM · contract 42945 · 23.08.2023 | 1.080.000 RON | |||
| RUBICON PHARMACEUTICALS SRL · contract 41891 · 11.03.2025 | 65.841 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 43835.. · 13.12.2023 | 1.715 RON | |||
| RUBICON PHARMACEUTICALS SRL · contract 41395 · 05.02.2025 | 10.328 RON | |||
| RUBICON PHARMACEUTICALS SRL · contract 41395 · 05.02.2025 | 10.328 RON | |||
| RUBICON PHARMACEUTICALS SRL · contract 41088 · 17.01.2025 | 18.074 RON | |||
| RUBICON PHARMACEUTICALS SRL · contract 41088 · 17.01.2025 | 18.074 RON | |||
| RUBICON PHARMACEUTICALS SRL · contract 42283 · 07.05.2024 | 69.883,20 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 43463 · 18.10.2023 | 7.350 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 43497 · 24.10.2023 | 17.150 RON | |||
| RUBICON PHARMACEUTICALS SRL · contract 43938 · 11.11.2024 | 65.832 RON | |||
| RUBICON PHARMACEUTICALS SRL · contract 43607 · 04.10.2024 | 21.522 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 43761.. · 04.12.2023 | 12.250 RON | |||
| 56 | Hydrocortisonum 100mg pulbere inj/perf | 2.080.800 RON | BIO EEL S.R.L. · JIMCO FARM S.R.L. · FELSIN FARM S.R.L. 30 contracte | 5.967.711 RON |
| BIO EEL S.R.L. · contract 42882 · 23.06.2025 | 24.120 RON | |||
| JIMCO FARM S.R.L.,FELSIN FARM S.R.L.,BIO EEL S.R.L. · contract 42965 · 23.08.2023 | 1.681.200 RON | |||
| JIMCO FARM S.R.L. · contract 41331 · 03.02.2025 | 8.280 RON | |||
| FELSIN FARM S.R.L. · contract 42548 · 20.05.2024 | 39.963 RON | |||
| FELSIN FARM S.R.L. · contract 42548 · 20.05.2024 | 39.963 RON | |||
| JIMCO FARM S.R.L. · contract 43063. · 21.07.2025 | 8.280 RON | |||
| JIMCO FARM S.R.L. · contract 41331 · 03.02.2025 | 8.280 RON | |||
| BIO EEL S.R.L. · contract 42882 · 23.06.2025 | 24.120 RON | |||
| JIMCO FARM S.R.L. · contract 43122 · 05.09.2023 | 45.144 RON | |||
| JIMCO FARM S.R.L. · contract 41179.. · 12.01.2024 | 22.800 RON | |||
| JIMCO FARM S.R.L. · contract 43122 · 05.09.2023 | 45.144 RON | |||
| JIMCO FARM S.R.L. · contract 41179.. · 12.01.2024 | 22.800 RON | |||
| JIMCO FARM S.R.L. · contract 43122 · 05.09.2023 | 45.144 RON | |||
| JIMCO FARM S.R.L. · contract 41034.. · 08.01.2024 | 18.240 RON | |||
| JIMCO FARM S.R.L. · contract 41034.. · 08.01.2024 | 18.240 RON | |||
| BIO EEL S.R.L. · contract 42882 · 23.06.2025 | 24.120 RON | |||
| BIO EEL S.R.L. · contract 41803. · 05.03.2025 | 18.090 RON | |||
| JIMCO FARM S.R.L. · contract 41451 · 02.02.2024 | 123.120 RON | |||
| FELSIN FARM S.R.L.,JIMCO FARM S.R.L.,BIO EEL S.R.L. · contract 42965 · 23.08.2023 | 1.681.200 RON | |||
| JIMCO FARM S.R.L. · contract 41331 · 03.02.2025 | 8.280 RON | |||
| FELSIN FARM S.R.L. · contract 42548 · 20.05.2024 | 39.963 RON | |||
| JIMCO FARM S.R.L. · contract 41451 · 02.02.2024 | 123.120 RON | |||
| BIO EEL S.R.L. · contract 41803. · 05.03.2025 | 18.090 RON | |||
| FELSIN FARM S.R.L.,JIMCO FARM S.R.L.,BIO EEL S.R.L. · contract 42965 · 23.08.2023 | 1.681.200 RON | |||
| JIMCO FARM S.R.L. · contract 41179.. · 12.01.2024 | 22.800 RON | |||
| JIMCO FARM S.R.L. · contract 41034.. · 08.01.2024 | 18.240 RON | |||
| JIMCO FARM S.R.L. · contract 43063. · 21.07.2025 | 8.280 RON | |||
| BIO EEL S.R.L. · contract 41803. · 05.03.2025 | 18.090 RON | |||
| JIMCO FARM S.R.L. · contract 43063. · 21.07.2025 | 8.280 RON | |||
| JIMCO FARM S.R.L. · contract 41451 · 02.02.2024 | 123.120 RON | |||
| 57 | Imunoglobulina antirabica umana 150 UI/ml | 165.060 RON | Anulat | — |
| 58 | Isoconazolum + difluocortolon 10 mg/1 mg/g | 7.448,40 RON | Anulat | — |
| 59 | Itraconazolum 100 mg | 20.304 RON | FELSIN FARM S.R.L.,PHARM AHEAD S.R.L. · PHARM AHEAD S.R.L.,FELSIN FARM S.R.L. 3 contracte | 51.084 RON |
| FELSIN FARM S.R.L.,PHARM AHEAD S.R.L. · contract 42962 · 23.08.2023 | 17.028 RON | |||
| FELSIN FARM S.R.L.,PHARM AHEAD S.R.L. · contract 42962 · 23.08.2023 | 17.028 RON | |||
| PHARM AHEAD S.R.L.,FELSIN FARM S.R.L. · contract 42962 · 23.08.2023 | 17.028 RON | |||
| 60 | Ketaminum 50 mg/ml | 60.804 RON | Anulat | — |
| 61 | Loratadinum 10 mg 4320 | 12.960 RON | PHARM AHEAD S.R.L. 12 contracte | 12.153,60 RON ↓6,2% |
| PHARM AHEAD S.R.L. · contract 41055 · 15.01.2025 | 1.094,40 RON | |||
| PHARM AHEAD S.R.L. · contract 43028 · 30.08.2023 | 787,20 RON | |||
| PHARM AHEAD S.R.L. · contract 41411 · 07.02.2025 | 864 RON | |||
| PHARM AHEAD S.R.L. · contract 41411 · 07.02.2025 | 864 RON | |||
| PHARM AHEAD S.R.L. · contract 42110 · 26.03.2025 | 1.305,60 RON | |||
| PHARM AHEAD S.R.L. · contract 41411 · 07.02.2025 | 864 RON | |||
| PHARM AHEAD S.R.L. · contract 41055 · 15.01.2025 | 1.094,40 RON | |||
| PHARM AHEAD S.R.L. · contract 42110 · 26.03.2025 | 1.305,60 RON | |||
| PHARM AHEAD S.R.L. · contract 41055 · 15.01.2025 | 1.094,40 RON | |||
| PHARM AHEAD S.R.L. · contract 43028 · 30.08.2023 | 787,20 RON | |||
| PHARM AHEAD S.R.L. · contract 43028 · 30.08.2023 | 787,20 RON | |||
| PHARM AHEAD S.R.L. · contract 42110 · 26.03.2025 | 1.305,60 RON | |||
| 62 | Loratadinum sirop 1 mg/ml | 38.808 RON | Anulat | — |
| 63 | Lynestrenolum 5 mg | 561,60 RON | Anulat | — |
| 64 | Mannitolum 20 % | 211.550,40 RON | Anulat | — |
| 65 | Mannitolum 20 % | 41.472 RON | Anulat | — |
| 66 | Mannitolum 1%+ glycinum 1% | 2.419.200 RON | Anulat | — |
| 67 | Mesalazinum 4g/60 ml | 8.282,88 RON | Anulat | — |
| 68 | Mesalazinum 500 mg | 3.420 RON | Anulat | — |
| 69 | Metamizolum 1 g/2 ml | 1.026.000 RON | MEDIPLUS EXIM · MEDIPLUS EXIM,FARMEXIM S.A.,EUROPHARM HOLDING S.A. 20 contracte | 3.615.224 RON |
| MEDIPLUS EXIM · contract 41575 · 09.02.2026 | 11.700 RON | |||
| MEDIPLUS EXIM,FARMEXIM S.A.,EUROPHARM HOLDING S.A. · contract 42971 · 23.08.2023 | 918.000 RON | |||
| MEDIPLUS EXIM · contract 43127 · 05.09.2023 | 14.508 RON | |||
| MEDIPLUS EXIM,FARMEXIM S.A.,EUROPHARM HOLDING S.A. · contract 42971 · 23.08.2023 | 918.000 RON | |||
| MEDIPLUS EXIM,FARMEXIM S.A.,EUROPHARM HOLDING S.A. · contract 42971 · 23.08.2023 | 918.000 RON | |||
| MEDIPLUS EXIM · contract 41026 · 13.01.2026 | 12.400 RON | |||
| MEDIPLUS EXIM · contract 42776 · 11.06.2025 | 160.500 RON | |||
| MEDIPLUS EXIM · contract 41956 · 06.03.2026 | 54.900 RON | |||
| MEDIPLUS EXIM · contract 42776 · 11.06.2025 | 160.500 RON | |||
| MEDIPLUS EXIM · contract 41956 · 06.03.2026 | 54.900 RON | |||
| MEDIPLUS EXIM · contract 41575 · 09.02.2026 | 11.700 RON | |||
| MEDIPLUS EXIM · contract 41956 · 06.03.2026 | 54.900 RON | |||
| MEDIPLUS EXIM · contract 43127 · 05.09.2023 | 14.508 RON | |||
| MEDIPLUS EXIM · contract 41026 · 13.01.2026 | 12.400 RON | |||
| MEDIPLUS EXIM · contract 42862 · 28.05.2026 | 49.600 RON | |||
| MEDIPLUS EXIM · contract 41575 · 09.02.2026 | 11.700 RON | |||
| MEDIPLUS EXIM · contract 43127 · 05.09.2023 | 14.508 RON | |||
| MEDIPLUS EXIM · contract 42862 · 28.05.2026 | 49.600 RON | |||
| MEDIPLUS EXIM · contract 41026 · 13.01.2026 | 12.400 RON | |||
| MEDIPLUS EXIM · contract 42776 · 11.06.2025 | 160.500 RON | |||
| 70 | Methyldopum 250 mg | 5.922 RON | Anulat | — |
| 71 | Methylprednisolonum aceponat 1mg/g | 10.083,60 RON | Anulat | — |
| 72 | Methylprednisolonum aceponat 1mg/g | 10.803,60 RON | Anulat | — |
| 73 | Metronidazolum 250 mg | 31.320 RON | Anulat | — |
| 74 | Metronidazolum 500 mg | 215.064 RON | Anulat | — |
| 75 | Midazolamum 1 mg/ml | 99.648 RON | — | |
| 76 | Midazolamum 5 mg/ml | 343.036,80 RON | COMPANIA NATIONALA UNIFARM 48 contracte | 1.100.541,90 RON |
| COMPANIA NATIONALA UNIFARM · contract 44026 · 08.12.2025 | 11.295 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 42676 · 03.06.2025 | 62.122,50 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 42293 · 07.05.2024 | 39.287,50 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 41199.. · 15.01.2024 | 8.980 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 42048 · 21.03.2025 | 4.518 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 43861 · 12.11.2025 | 6.777 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 43937 · 11.11.2024 | 29.634 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 43941. · 25.11.2025 | 11.295 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 42293 · 07.05.2024 | 39.287,50 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 44026 · 08.12.2025 | 11.295 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 41057 · 14.01.2026 | 9.036 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 41892 · 11.03.2025 | 21.460,50 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 41410 · 07.02.2025 | 2.259 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 41427 · 02.02.2024 | 76.666,50 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 41410 · 07.02.2025 | 2.259 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 41795 · 23.02.2026 | 24.849 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 43019 · 30.08.2023 | 35.695,50 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 41427 · 02.02.2024 | 76.666,50 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 43937 · 11.11.2024 | 29.634 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 41410 · 07.02.2025 | 2.259 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 41199.. · 15.01.2024 | 8.980 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 42400 · 09.04.2026 | 11.746,80 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 43019 · 30.08.2023 | 35.695,50 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 42676 · 03.06.2025 | 62.122,50 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 41892 · 11.03.2025 | 21.460,50 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 42048 · 21.03.2025 | 4.518 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 42400 · 09.04.2026 | 11.746,80 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 42400 · 09.04.2026 | 11.746,80 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 41199.. · 15.01.2024 | 8.980 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 43937 · 11.11.2024 | 29.634 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 43019 · 30.08.2023 | 35.695,50 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 41795 · 23.02.2026 | 24.849 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 41892 · 11.03.2025 | 21.460,50 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 43570 · 02.10.2024 | 11.225 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 42293 · 07.05.2024 | 39.287,50 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 42676 · 03.06.2025 | 62.122,50 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 43570 · 02.10.2024 | 11.225 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 41057 · 14.01.2026 | 9.036 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 41795 · 23.02.2026 | 24.849 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 42048 · 21.03.2025 | 4.518 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 41057 · 14.01.2026 | 9.036 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 43861 · 12.11.2025 | 6.777 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 43861 · 12.11.2025 | 6.777 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 44026 · 08.12.2025 | 11.295 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 43941. · 25.11.2025 | 11.295 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 43570 · 02.10.2024 | 11.225 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 41427 · 02.02.2024 | 76.666,50 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 43941. · 25.11.2025 | 11.295 RON | |||
| 77 | Mirtazapinum 30 mg | 7.236 RON | Anulat | — |
| 78 | Mometasonum 1 mg/g 534 | 1.602 RON | PHARM AHEAD S.R.L. 3 contracte | 42,15 RON ↓97,4% |
| PHARM AHEAD S.R.L. · contract 42306 · 25.03.2026 | 14,05 RON | |||
| PHARM AHEAD S.R.L. · contract 42306 · 25.03.2026 | 14,05 RON | |||
| PHARM AHEAD S.R.L. · contract 42306 · 25.03.2026 | 14,05 RON | |||
| 79 | Motelukastum 5 mg | 9.878,40 RON | Anulat | — |
| 80 | Natrii chloridum 0,9 % | 41.176,80 RON | Anulat | — |
| 81 | Natrii chloridum -ser fiziologic unidoze x 5 ml | 2.448 RON | Anulat | — |
| 82 | Netupitatum+ palonosetronum 300 mg/0,5 mg | 464.544 RON | FARMEXIM S.A.,MEDIPLUS EXIM 3 contracte | 1.340.820 RON |
| FARMEXIM S.A.,MEDIPLUS EXIM · contract 42960 · 23.08.2023 | 446.940 RON | |||
| FARMEXIM S.A.,MEDIPLUS EXIM · contract 42960 · 23.08.2023 | 446.940 RON | |||
| FARMEXIM S.A.,MEDIPLUS EXIM · contract 42960 · 23.08.2023 | 446.940 RON | |||
| 83 | Nitroglycerinum 1mg/ml | 87.782,40 RON | Anulat | — |
| 84 | Ofloxacinum 3% pic. oft./auriculare | 3.650,40 RON | — | |
| 85 | Oxacillinum 500 mg | 2.304 RON | MEDIPLUS EXIM,PHARM AHEAD S.R.L. 3 contracte | 6.480 RON |
| MEDIPLUS EXIM,PHARM AHEAD S.R.L. · contract 42967 · 23.08.2023 | 2.160 RON | |||
| MEDIPLUS EXIM,PHARM AHEAD S.R.L. · contract 42967 · 23.08.2023 | 2.160 RON | |||
| MEDIPLUS EXIM,PHARM AHEAD S.R.L. · contract 42967 · 23.08.2023 | 2.160 RON | |||
| 86 | Oxeladinum citras 2 mg/ml | 23.760 RON | DONA. LOGISTICA · DONA. LOGISTICA,FELSIN FARM S.R.L.,PHARM AHEAD S.R.L. · PHARM AHEAD S.R.L.,DONA. LOGISTICA,FELSIN FARM S.R.L. 9 contracte | 81.024,60 RON |
| DONA. LOGISTICA · contract 43104 · 05.09.2023 | 930,40 RON | |||
| DONA. LOGISTICA,FELSIN FARM S.R.L.,PHARM AHEAD S.R.L. · contract 42949 · 23.08.2023 | 25.380 RON | |||
| DONA. LOGISTICA · contract 43104 · 05.09.2023 | 930,40 RON | |||
| DONA. LOGISTICA,FELSIN FARM S.R.L.,PHARM AHEAD S.R.L. · contract 42949 · 23.08.2023 | 25.380 RON | |||
| DONA. LOGISTICA · contract 41584 · 12.02.2024 | 697,80 RON | |||
| PHARM AHEAD S.R.L.,DONA. LOGISTICA,FELSIN FARM S.R.L. · contract 42949 · 23.08.2023 | 25.380 RON | |||
| DONA. LOGISTICA · contract 41584 · 12.02.2024 | 697,80 RON | |||
| DONA. LOGISTICA · contract 41584 · 12.02.2024 | 697,80 RON | |||
| DONA. LOGISTICA · contract 43104 · 05.09.2023 | 930,40 RON | |||
| 87 | Phenylephrinum 50 mcg/ml | 32.011,20 RON | Anulat | — |
| 88 | Protaminii sulfas 10 mg/ml | 96.228 RON | Anulat | — |
| 89 | Racecadotrilum 10 mg pulbere orala | 16.934,40 RON | Anulat | — |
| 90 | Racecadotrilum 30 mg pulbere orala | 12.499,20 RON | Anulat | — |
| 91 | Salbutamolum 5 mg/ ml sol nebulizare | 45.648 RON | Anulat | — |
| 92 | Salmeterolum + fluticasonum 25 microg/125 microg | 41.979,60 RON | Anulat | — |
| 93 | Sachromyces boulardi plic 250 mg pulb orala | 40.248 RON | BIO EEL S.R.L. · PHARM AHEAD S.R.L.,BIO EEL S.R.L.,FARMEXIM S.A. 6 contracte | 116.100,03 RON |
| BIO EEL S.R.L. · contract 43129 · 06.09.2023 | 0,01 RON | |||
| FARMEXIM S.A.,PHARM AHEAD S.R.L.,BIO EEL S.R.L. · contract 42947 · 23.08.2023 | 38.700 RON | |||
| BIO EEL S.R.L. · contract 43129 · 06.09.2023 | 0,01 RON | |||
| PHARM AHEAD S.R.L.,BIO EEL S.R.L.,FARMEXIM S.A. · contract 42947 · 23.08.2023 | 38.700 RON | |||
| BIO EEL S.R.L. · contract 43129 · 06.09.2023 | 0,01 RON | |||
| BIO EEL S.R.L.,PHARM AHEAD S.R.L.,FARMEXIM S.A. · contract 42947 · 23.08.2023 | 38.700 RON | |||
| 94 | Ser antibotulinic A,B,E | 157.267,08 RON | Anulat | — |
| 95 | Sulfadiazina 10 mg/g +ulei de arahide hidrogenat | 108.000 RON | Anulat | — |
| 96 | Sulfamethoxazolum+trimethoprimum 400mg/80mg | 3.456 RON | Anulat | — |
| 97 | Terlipressinum acetat 1 mg pulbere flac.+ solvent | 375.462 RON | Anulat | — |
| 98 | Tetracyclinum 250 mg | 2.664 RON | Anulat | — |
| 99 | Tiotropium bromidum 10 mcg/caps | 65.505,60 RON | — | |
| 100 | Tiotropium + olodaterolum 2,5 microg/2,5 microg | 120.549,60 RON | FARMEXIM S.A. · FARMEXIM S.A.,EUROPHARM HOLDING S.A. 12 contracte | 409.529,40 RON |
| FARMEXIM S.A. · contract 41423 · 02.02.2024 | 13.719,60 RON | |||
| FARMEXIM S.A.,EUROPHARM HOLDING S.A. · contract 42959 · 23.08.2023 | 112.881,60 RON | |||
| FARMEXIM S.A. · contract 42325 · 07.05.2024 | 6.859,80 RON | |||
| FARMEXIM S.A. · contract 43120 · 05.09.2023 | 3.048,80 RON | |||
| FARMEXIM S.A. · contract 42325 · 07.05.2024 | 6.859,80 RON | |||
| FARMEXIM S.A. · contract 43120 · 05.09.2023 | 3.048,80 RON | |||
| FARMEXIM S.A. · contract 41423 · 02.02.2024 | 13.719,60 RON | |||
| FARMEXIM S.A. · contract 42325 · 07.05.2024 | 6.859,80 RON | |||
| FARMEXIM S.A. · contract 43120 · 05.09.2023 | 3.048,80 RON | |||
| FARMEXIM S.A.,EUROPHARM HOLDING S.A. · contract 42959 · 23.08.2023 | 112.881,60 RON | |||
| FARMEXIM S.A.,EUROPHARM HOLDING S.A. · contract 42959 · 23.08.2023 | 112.881,60 RON | |||
| FARMEXIM S.A. · contract 41423 · 02.02.2024 | 13.719,60 RON | |||
| 101 | Tuberculinum 5 UI/0,1 ml | 86.040 RON | Anulat | — |
| 102 | Vasopresinum 40UI/2 ml | 748.978,20 RON | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. 51 contracte | 3.976.204,62 RON |
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 43708.. · 22.11.2023 | 4.128,80 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 43119 · 05.09.2023 | 24.772,80 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 43708.. · 22.11.2023 | 4.128,80 RON | |||
| FELSIN FARM S.R.L.,FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 42956 · 23.08.2023 | 735.840 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 41469 · 02.02.2024 | 8.257,60 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 41802 · 04.03.2024 | 20.644 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 42033 · 05.04.2024 | 12.509,37 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 42324 · 07.05.2024 | 62.546,85 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 42806 · 08.07.2024 | 8.339,58 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 43265 · 21.08.2024 | 41.697,90 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 43942 · 12.11.2024 | 41.697,90 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 41612 · 25.02.2025 | 20.975,10 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 42094 · 25.03.2025 | 62.925,30 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 42957. · 03.07.2025 | 83.900,40 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 43596 · 06.10.2025 | 41.950,20 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 43901 · 18.11.2025 | 33.560,16 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 41804 · 24.02.2026 | 33.560,16 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 42219 · 18.03.2026 | 88.095,42 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 42219 · 18.03.2026 | 88.095,42 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 41804 · 24.02.2026 | 33.560,16 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 43901 · 18.11.2025 | 33.560,16 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 43596 · 06.10.2025 | 41.950,20 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 42957. · 03.07.2025 | 83.900,40 RON | |||
| FELSIN FARM S.R.L.,FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 42956 · 23.08.2023 | 735.840 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 42094 · 25.03.2025 | 62.925,30 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 41612 · 25.02.2025 | 20.975,10 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 43119 · 05.09.2023 | 24.772,80 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 43708.. · 22.11.2023 | 4.128,80 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 43942 · 12.11.2024 | 41.697,90 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 41469 · 02.02.2024 | 8.257,60 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 41802 · 04.03.2024 | 20.644 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 42033 · 05.04.2024 | 12.509,37 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 42324 · 07.05.2024 | 62.546,85 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 42806 · 08.07.2024 | 8.339,58 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 43265 · 21.08.2024 | 41.697,90 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 42806 · 08.07.2024 | 8.339,58 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 43265 · 21.08.2024 | 41.697,90 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 43942 · 12.11.2024 | 41.697,90 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 42324 · 07.05.2024 | 62.546,85 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 42033 · 05.04.2024 | 12.509,37 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 41612 · 25.02.2025 | 20.975,10 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 41802 · 04.03.2024 | 20.644 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 42094 · 25.03.2025 | 62.925,30 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 42957. · 03.07.2025 | 83.900,40 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 43596 · 06.10.2025 | 41.950,20 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 43901 · 18.11.2025 | 33.560,16 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 41469 · 02.02.2024 | 8.257,60 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 41804 · 24.02.2026 | 33.560,16 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 42219 · 18.03.2026 | 88.095,42 RON | |||
| FELSIN FARM S.R.L.,FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 42956 · 23.08.2023 | 735.840 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 43119 · 05.09.2023 | 24.772,80 RON | |||
| 103 | Ziprasidonum 40 mg | 25.401,60 RON | Anulat | — |
| 104 | Zopiclonum 7,5 mg | 12.780 RON | MEDIPLUS EXIM · MEDIPLUS EXIM,EUROPHARM HOLDING 12 contracte | 44.760,48 RON |
| MEDIPLUS EXIM · contract 41452 · 02.02.2024 | 816 RON | |||
| EUROPHARM HOLDING,MEDIPLUS EXIM · contract 42966 · 23.08.2023 | 12.600 RON | |||
| MEDIPLUS EXIM · contract 42314 · 07.05.2024 | 1.009,12 RON | |||
| MEDIPLUS EXIM · contract 43128 · 05.09.2023 | 495,04 RON | |||
| MEDIPLUS EXIM · contract 42314 · 07.05.2024 | 1.009,12 RON | |||
| MEDIPLUS EXIM · contract 42314 · 07.05.2024 | 1.009,12 RON | |||
| MEDIPLUS EXIM · contract 41452 · 02.02.2024 | 816 RON | |||
| MEDIPLUS EXIM · contract 41452 · 02.02.2024 | 816 RON | |||
| MEDIPLUS EXIM,EUROPHARM HOLDING · contract 42966 · 23.08.2023 | 12.600 RON | |||
| MEDIPLUS EXIM · contract 43128 · 05.09.2023 | 495,04 RON | |||
| EUROPHARM HOLDING,MEDIPLUS EXIM · contract 42966 · 23.08.2023 | 12.600 RON | |||
| MEDIPLUS EXIM · contract 43128 · 05.09.2023 | 495,04 RON | |||
| 105 | Acarbosum 100 mg | 151,38 RON | Anulat | — |
| 106 | Insulina umana 100UI/ml HUMULIN M3 | 1.868,85 RON | Anulat | — |
| 107 | Insulina umana 100UI/ml HUMULIN N | 731,22 RON | Anulat | — |
| 108 | Metforminum 1000mg | 2.239,92 RON | FARMEXIM S.A. 30 contracte | 7.423.081,99 RON |
| FARMEXIM S.A. · contract 41985 · 09.03.2026 | 2.169.352,80 RON | |||
| FARMEXIM S.A. · contract 41855 · 26.02.2026 | 48 RON | |||
| FARMEXIM S.A. · contract 42736 · 10.06.2025 | 251.030,10 RON | |||
| FARMEXIM S.A. · contract 41827 · 25.02.2026 | 0,01 RON | |||
| FARMEXIM S.A. · contract 41855 · 26.02.2026 | 48 RON | |||
| FARMEXIM S.A. · contract 43589 · 03.10.2024 | 53.106,40 RON | |||
| FARMEXIM S.A. · contract 41827 · 25.02.2026 | 186 RON | |||
| FARMEXIM S.A. · contract 43882.. · 21.12.2023 | 9,60 RON | |||
| FARMEXIM S.A. · contract 43589 · 03.10.2024 | 53.106,40 RON | |||
| FARMEXIM S.A. · contract 43589 · 03.10.2024 | 53.106,40 RON | |||
| FARMEXIM S.A. · contract 43091 · 04.09.2023 | 230,40 RON | |||
| FARMEXIM S.A. · contract 44094 · 22.11.2024 | 56,16 RON | |||
| FARMEXIM S.A. · contract 44094 · 22.11.2024 | 56,16 RON | |||
| FARMEXIM S.A. · contract 43358 · 04.10.2023 | 201,60 RON | |||
| FARMEXIM S.A. · contract 41075 · 16.01.2025 | 201,60 RON | |||
| FARMEXIM S.A. · contract 44094 · 22.11.2024 | 56,16 RON | |||
| FARMEXIM S.A. · contract 43358 · 04.10.2023 | 201,60 RON | |||
| FARMEXIM S.A. · contract 42736 · 10.06.2025 | 251.030,10 RON | |||
| FARMEXIM S.A. · contract 43091 · 04.09.2023 | 230,40 RON | |||
| FARMEXIM S.A. · contract 41075 · 16.01.2025 | 201,60 RON | |||
| FARMEXIM S.A. · contract 41075 · 16.01.2025 | 201,60 RON | |||
| FARMEXIM S.A. · contract 43091 · 04.09.2023 | 230,40 RON | |||
| FARMEXIM S.A. · contract 43882.. · 21.12.2023 | 9,60 RON | |||
| FARMEXIM S.A. · contract 41827 · 25.02.2026 | 186 RON | |||
| FARMEXIM S.A. · contract 41855 · 26.02.2026 | 48 RON | |||
| FARMEXIM S.A. · contract 41985 · 09.03.2026 | 2.169.352,80 RON | |||
| FARMEXIM S.A. · contract 43882.. · 21.12.2023 | 9,60 RON | |||
| FARMEXIM S.A. · contract 42736 · 10.06.2025 | 251.030,10 RON | |||
| FARMEXIM S.A. · contract 41985 · 09.03.2026 | 2.169.352,80 RON | |||
| FARMEXIM S.A. · contract 43358 · 04.10.2023 | 201,60 RON | |||
| 109 | Pioglitazonum 15 mg | 379,68 RON | Anulat | — |
| 110 | Sitagliptinum 100 mg | 3.144,96 RON | FARMEXIM S.A. 12 contracte | 7.071.203,52 RON |
| FARMEXIM S.A. · contract 42441 · 13.05.2024 | 36,96 RON | |||
| FARMEXIM S.A. · contract 43635 · 08.10.2024 | 65,76 RON | |||
| FARMEXIM S.A. · contract 43068 · 31.08.2023 | 68,88 RON | |||
| FARMEXIM S.A. · contract 42961 · 23.08.2023 | 2.356.896,24 RON | |||
| FARMEXIM S.A. · contract 42961 · 23.08.2023 | 2.356.896,24 RON | |||
| FARMEXIM S.A. · contract 43068 · 31.08.2023 | 68,88 RON | |||
| FARMEXIM S.A. · contract 43068 · 31.08.2023 | 68,88 RON | |||
| FARMEXIM S.A. · contract 43635 · 08.10.2024 | 65,76 RON | |||
| FARMEXIM S.A. · contract 42441 · 13.05.2024 | 36,96 RON | |||
| FARMEXIM S.A. · contract 42961 · 23.08.2023 | 2.356.896,24 RON | |||
| FARMEXIM S.A. · contract 43635 · 08.10.2024 | 65,76 RON | |||
| FARMEXIM S.A. · contract 42441 · 13.05.2024 | 36,96 RON | |||
| 111 | Acidum alendronicum+colecalciferolum 70 mg/5600UI | 17.820 RON | Anulat | — |
| 112 | Bictegravirum 50 mg +Emtricitabinum 200 mg +Tenofovirum 25 mg | 515.106 RON | Anulat | — |
| 113 | Bleomycinum sulfas 15000 UI | 182.563,20 RON | Anulat | — |
| 114 | Cabazitaxelum | 1.234.704 RON | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · FARMEXIM S.A.,FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L.,MEDIPLUS EXIM 39 contracte | 3.855.347,46 RON |
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 41979 · 09.03.2026 | 2.964,15 RON | |||
| MEDIPLUS EXIM,FARMEXIM S.A.,FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 42957 · 23.08.2023 | 1.211.260,50 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 43454 · 10.09.2024 | 5.892,46 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 43352 · 26.08.2024 | 2.946,23 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 42501 · 06.05.2025 | 11.856,60 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 43352 · 26.08.2024 | 2.946,23 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 44020 · 15.11.2024 | 2.946,23 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 41209 · 23.01.2026 | 5.928,30 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 41209 · 23.01.2026 | 5.928,30 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 43718.. · 23.11.2023 | 8.751,54 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 44020 · 15.11.2024 | 2.946,23 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 41979 · 09.03.2026 | 2.964,15 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 42739 · 10.06.2025 | 11.856,60 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 43272 · 08.08.2025 | 2.964,15 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 41209 · 23.01.2026 | 5.928,30 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 44020 · 15.11.2024 | 2.946,23 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 44260 · 09.12.2024 | 5.892,46 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 41070 · 15.01.2025 | 8.892,45 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 41070 · 15.01.2025 | 8.892,45 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 43272 · 08.08.2025 | 2.964,15 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 44260 · 09.12.2024 | 5.892,46 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 41070 · 15.01.2025 | 8.892,45 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 43272 · 08.08.2025 | 2.964,15 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 42739 · 10.06.2025 | 11.856,60 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 44260 · 09.12.2024 | 5.892,46 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 42501 · 06.05.2025 | 11.856,60 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 42739 · 10.06.2025 | 11.856,60 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 42412 · 15.04.2026 | 2.964,15 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 42412 · 15.04.2026 | 2.964,15 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 42412 · 15.04.2026 | 2.964,15 RON | |||
| FARMEXIM S.A.,FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L.,MEDIPLUS EXIM · contract 42957 · 23.08.2023 | 1.211.260,50 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 43454 · 10.09.2024 | 5.892,46 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 41979 · 09.03.2026 | 2.964,15 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 42501 · 06.05.2025 | 11.856,60 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 43352 · 26.08.2024 | 2.946,23 RON | |||
| FARMEXIM S.A.,FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L.,MEDIPLUS EXIM · contract 42957 · 23.08.2023 | 1.211.260,50 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 43454 · 10.09.2024 | 5.892,46 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 43718.. · 23.11.2023 | 8.751,54 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 43718.. · 23.11.2023 | 8.751,54 RON | |||
| 115 | Carboplatinum 50 mg | 277.632 RON | Anulat | — |
| 116 | Cisplatinum 1mg/ml | 116.640 RON | Anulat | — |
| 117 | Cisplatinum 1mg/ ml | 16.617,60 RON | Anulat | — |
| 118 | Cisplatinum 1 mg/ml | 25.678,80 RON | Anulat | — |
| 119 | Doxorubicinum 2 mg/ml | 42.624 RON | Anulat | — |
| 120 | Pemetrexedum 500 mg | 388.189,44 RON | FRESENIUS KABI ROMANIA · FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L.,FRESENIUS KABI ROMANIA,FARMEXIM S.A. 39 contracte | 386.517,21 RON ↓0,4% |
| FRESENIUS KABI ROMANIA · contract 43663 · 14.10.2024 | 5.880 RON | |||
| FRESENIUS KABI ROMANIA · contract 44345 · 17.12.2024 | 9.996 RON | |||
| FRESENIUS KABI ROMANIA · contract 43849 · 11.11.2025 | 290,71 RON | |||
| FRESENIUS KABI ROMANIA · contract 44345 · 17.12.2024 | 9.996 RON | |||
| FRESENIUS KABI ROMANIA · contract 42418 · 10.05.2024 | 3.528 RON | |||
| FRESENIUS KABI ROMANIA · contract 43453 · 10.09.2024 | 2.940 RON | |||
| FRESENIUS KABI ROMANIA · contract 42958. · 19.07.2024 | 3.528 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 41906 · 13.03.2024 | 4.146,96 RON | |||
| FRESENIUS KABI ROMANIA · contract 41991 · 10.03.2026 | 2.034,97 RON | |||
| FRESENIUS KABI ROMANIA · contract 41991 · 10.03.2026 | 2.034,97 RON | |||
| FRESENIUS KABI ROMANIA · contract 43849 · 11.11.2025 | 290,71 RON | |||
| FRESENIUS KABI ROMANIA · contract 43453 · 10.09.2024 | 2.940 RON | |||
| FRESENIUS KABI ROMANIA · contract 42418 · 10.05.2024 | 3.528 RON | |||
| FRESENIUS KABI ROMANIA,FARMEXIM S.A.,FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 42963 · 23.08.2023 | 75.885,12 RON | |||
| FRESENIUS KABI ROMANIA · contract 42958. · 19.07.2024 | 3.528 RON | |||
| FRESENIUS KABI ROMANIA · contract 44028 · 08.12.2025 | 4.651,36 RON | |||
| FRESENIUS KABI ROMANIA · contract 41156 · 20.01.2026 | 4.651,36 RON | |||
| FRESENIUS KABI ROMANIA · contract 41519. · 05.02.2026 | 6.977,04 RON | |||
| FRESENIUS KABI ROMANIA · contract 41519. · 05.02.2026 | 6.977,04 RON | |||
| FRESENIUS KABI ROMANIA · contract 44028 · 08.12.2025 | 4.651,36 RON | |||
| FRESENIUS KABI ROMANIA · contract 41156 · 20.01.2026 | 0,01 RON | |||
| FRESENIUS KABI ROMANIA · contract 44345 · 17.12.2024 | 9.996 RON | |||
| FRESENIUS KABI ROMANIA · contract 44028 · 08.12.2025 | 4.651,36 RON | |||
| FRESENIUS KABI ROMANIA · contract 41156 · 20.01.2026 | 4.651,36 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L.,FRESENIUS KABI ROMANIA,FARMEXIM S.A. · contract 42963 · 23.08.2023 | 75.885,12 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 41906 · 13.03.2024 | 4.146,96 RON | |||
| FRESENIUS KABI ROMANIA · contract 43849 · 11.11.2025 | 290,71 RON | |||
| FRESENIUS KABI ROMANIA · contract 43991 · 13.11.2024 | 5.880 RON | |||
| FRESENIUS KABI ROMANIA · contract 43663 · 14.10.2024 | 5.880 RON | |||
| FRESENIUS KABI ROMANIA · contract 41519. · 05.02.2026 | 6.977,04 RON | |||
| FRESENIUS KABI ROMANIA · contract 43991 · 13.11.2024 | 5.880 RON | |||
| FRESENIUS KABI ROMANIA · contract 42418 · 10.05.2024 | 3.528 RON | |||
| FRESENIUS KABI ROMANIA · contract 43663 · 14.10.2024 | 5.880 RON | |||
| FRESENIUS KABI ROMANIA · contract 43453 · 10.09.2024 | 2.940 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L.,FRESENIUS KABI ROMANIA,FARMEXIM S.A. · contract 42963 · 23.08.2023 | 75.885,12 RON | |||
| FRESENIUS KABI ROMANIA · contract 41991 · 10.03.2026 | 2.034,97 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 41906 · 13.03.2024 | 4.146,96 RON | |||
| FRESENIUS KABI ROMANIA · contract 42958. · 19.07.2024 | 3.528 RON | |||
| FRESENIUS KABI ROMANIA · contract 43991 · 13.11.2024 | 5.880 RON | |||
| 121 | Vinorelbinum 10 mg/ml | 71.100 RON | Anulat | — |
| 122 | Form.spec prematuri cu greutate mica cu LC PUFA ARA/DHA 1:1 | 78.840 RON | NUTRIENT SOLUTIONS | 52.920 RON ↓32,9% |
| 123 | Form.speciala copii 6-12 lunicu continut de: nutrifibre GOS/FOS… | 75.600 RON | NUTRIENT SOLUTIONS 5 contracte | 106.057,80 RON |
| NUTRIENT SOLUTIONS · contract 43741.. · 27.11.2023 | 72,60 RON | |||
| NUTRIENT SOLUTIONS · contract 43741.. · 27.11.2023 | 72,60 RON | |||
| NUTRIENT SOLUTIONS · contract 43741.. · 27.11.2023 | 72,60 RON | |||
| NUTRIENT SOLUTIONS · contract 42968 · 23.08.2023 | 52.920 RON | |||
| NUTRIENT SOLUTIONS · contract 42968 · 23.08.2023 | 52.920 RON | |||
| 124 | Form. organica lapte praf pt. sugari de la nastere pana la 6 lu… | 49.500 RON | Anulat | — |
| 125 | Formula de lapte praf hipoalerg.cu prot.din lapte partial hidro… | 72.360 RON | Anulat | — |
Participanți · 17 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
FARMEXIM S.A. CUI RO 335278
Oferta 2
Câștigător Individuala
Ofertant lider
BIO EEL S.R.L. CUI RO 1199107
Oferta 3
Câștigător Individuala
Ofertant lider
JIMCO FARM S.R.L. CUI RO 6160981
Valoare atribuită
16.651.031,05 RON
din 19.476.280,32 RON estimat
14,5%
Adjudecat la 85,5% din estimat · economie 2.825.249,27 RON
Vezi pe e-licitatie.ro Licitații similare Urmărește licitația