Atribuită
Anunț de participare
Acord cadru furnizare medicamente
- Număr anunț
- CN1068227
- Autoritate contractantă
- Spitalul Judetan de Urgenta "Mavromati" Botosani (CUI 4557951)
- Furnizor / câștigător
- ALLIANCE HEALTHCARE ROMANIA (CUI 8955860)
- Cod CPV
- 33600000-6 · Produse farmaceutice (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 35.920.991,40 RON
- Valoare atribuită
- 36.029.804,33 RON
- Data publicării
- 24.04.2024 13:00
- Anunț de atribuire
- CAN1132260
- Anunț de atribuire
- CAN1132260
- Termen limită
- 03.06.2024 15:00
Documente
Nu am găsit documente publicate pentru acest anunț. Verifică pe pagina oficială SEAP.
Loturi (164)
Adjudecat: 71.913.450,32 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Formula lapte praf fara lactoza pulbere - cut*400 g | — | NUTRIENT SOLUTIONS,Superfood Company,DR.MAX 2 contracte | 72.000 RON |
| NUTRIENT SOLUTIONS,Superfood Company,DR.MAX · contract 4894/4888/4881/1 · 12.08.2024 | 36.000 RON | |||
| NUTRIENT SOLUTIONS,Superfood Company,DR.MAX · contract 4894/4888/4881/1 · 12.08.2024 | 36.000 RON | |||
| 2 | Formula lapte praf pentru prematuri - cut*400 g | — | NUTRIENT SOLUTIONS · NUTRIENT SOLUTIONS,DR.MAX 4 contracte | 57.100 RON |
| NUTRIENT SOLUTIONS · contract 5035/25 · 01.09.2025 | 5.550 RON | |||
| NUTRIENT SOLUTIONS,DR.MAX · contract 4888/4881/2 · 12.08.2024 | 23.000 RON | |||
| NUTRIENT SOLUTIONS,DR.MAX · contract 4888/4881/2 · 12.08.2024 | 23.000 RON | |||
| NUTRIENT SOLUTIONS · contract 5035/25 · 01.09.2025 | 5.550 RON | |||
| 3 | Formula lapte praf de inceput organic combiotic - cut*600 g | — | Anulat | — |
| 4 | Sucralfatum cpr 1 g | — | FELSIN FARM S.R.L. 10 contracte | 8.170,00 RON |
| FELSIN FARM S.R.L. · contract 4364/26 · 20.03.2026 | 382,60 RON | |||
| FELSIN FARM S.R.L. · contract 4500/26 · 21.04.2026 | 1.310 RON | |||
| FELSIN FARM S.R.L. · contract 4184 · 03.02.2025 | 544,30 RON | |||
| FELSIN FARM S.R.L. · contract 4128/26 · 10.02.2026 | 1.082,90 RON | |||
| FELSIN FARM S.R.L. · contract 4059/26 · 26.01.2026 | 765,20 RON | |||
| FELSIN FARM S.R.L. · contract 4059/26 · 26.01.2026 | 765,20 RON | |||
| FELSIN FARM S.R.L. · contract 4128/26 · 10.02.2026 | 1.082,90 RON | |||
| FELSIN FARM S.R.L. · contract 4500/26 · 21.04.2026 | 1.310 RON | |||
| FELSIN FARM S.R.L. · contract 4364/26 · 20.03.2026 | 382,60 RON | |||
| FELSIN FARM S.R.L. · contract 4184 · 03.02.2025 | 544,30 RON | |||
| 5 | Combinatii (Dimeticona 3 g si Guaiazulen 0,004 g) gel oral; pli… | — | FELSIN FARM S.R.L.,S.C. DONA.LOGISTICA S.R.L. 2 contracte | 18.600 RON |
| FELSIN FARM S.R.L.,S.C. DONA.LOGISTICA S.R.L. · contract 4884/4880/5 · 12.08.2024 | 9.300 RON | |||
| FELSIN FARM S.R.L.,S.C. DONA.LOGISTICA S.R.L. · contract 4884/4880/5 · 12.08.2024 | 9.300 RON | |||
| 6 | Pancreatina 35000 cps gastrorez.420 mg | — | DR.MAX,ALLIANCE HEALTHCARE ROMÂNIA SRL 2 contracte | 421.960 RON |
| DR.MAX,ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 4876/4881/6/105 · 12.08.2024 | 210.980 RON | |||
| DR.MAX,ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 4876/4881/6/105 · 12.08.2024 | 210.980 RON | |||
| 7 | Lactobacilul casei DG sau echivalent Enterolactis sol.buvabila;… | — | ALLIANCE HEALTHCARE ROMÂNIA SRL 12 contracte | 1.517.603,24 RON |
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 4985 · 03.09.2024 | 12.144 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 4985 · 03.09.2024 | 12.144 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 5350/24 · 27.11.2024 | 5.814,40 RON | |||
| DR.MAX,FILDAS TRADING S.R.L.,ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 4885/4876/4881/7 · 12.08.2024 | 273.000 RON | |||
| DR.MAX,FILDAS TRADING S.R.L.,ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 4885/4876/4881/7 · 12.08.2024 | 273.000 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 4544 · 11.04.2025 | 362.889,50 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 5151/7 · 29.09.2025 | 7.816,32 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 4033/2026 · 22.01.2026 | 97.137,40 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 5151/7 · 29.09.2025 | 7.816,32 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 4033/2026 · 22.01.2026 | 97.137,40 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 4544 · 11.04.2025 | 362.889,50 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 5350/24 · 27.11.2024 | 5.814,40 RON | |||
| 8 | Otilonium bromidum cpr.film.40 mg | — | ND PHARMA S.R.L. 2 contracte | 3.280,40 RON |
| ND PHARMA S.R.L. · contract 4079/26 · 28.01.2026 | 1.640,20 RON | |||
| ND PHARMA S.R.L. · contract 4079/26 · 28.01.2026 | 1.640,20 RON | |||
| 9 | Ondasetronum sol.inj.2 mg/ml; fi*4 ml | — | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L.,SC PHARMA SA,FARMEXIM S.A. 2 contracte | 181.500 RON |
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L.,SC PHARMA SA,FARMEXIM S.A. · contract 4883/4890/4893/9 · 12.08.2024 | 90.750 RON | |||
| SC PHARMA SA,FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L.,FARMEXIM S.A. · contract 4883/4890/4893/9 · 12.08.2024 | 90.750 RON | |||
| 10 | Combinatii sau echivalent Clensia pulb.pt.susp.orala-cutie cu 8… | — | COMPANIA NATIONALA UNIFARM · S.C. DONA.LOGISTICA S.R.L.,COMPANIA NATIONALA UNIFARM,FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. 10 contracte | 338.305 RON |
| COMPANIA NATIONALA UNIFARM · contract 4909 · 13.08.2024 | 15.179 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 4067/25 · 21.01.2025 | 17.971,50 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 5355/24 · 27.11.2024 | 5.620 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 4909 · 13.08.2024 | 15.179 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 4338/25 · 05.03.2025 | 15.702 RON | |||
| S.C. DONA.LOGISTICA S.R.L.,COMPANIA NATIONALA UNIFARM,FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 4896/4880/4893/10 · 12.08.2024 | 114.680 RON | |||
| S.C. DONA.LOGISTICA S.R.L.,COMPANIA NATIONALA UNIFARM,FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 4896/4880/4893/10 · 12.08.2024 | 114.680 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 5355/24 · 27.11.2024 | 5.620 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 4067/25 · 21.01.2025 | 17.971,50 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 4338/25 · 05.03.2025 | 15.702 RON | |||
| 11 | Combinatii sau echivalent Linex forte cpr.60 mg | — | DR.MAX,PHARM AHEAD S.R.L.,ALLIANCE HEALTHCARE ROMÂNIA SRL 2 contracte | 886.400 RON |
| DR.MAX,PHARM AHEAD S.R.L.,ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 4876/4889/4881/11 · 12.08.2024 | 443.200 RON | |||
| DR.MAX,PHARM AHEAD S.R.L.,ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 4876/4889/4881/11 · 12.08.2024 | 443.200 RON | |||
| 12 | Acidum ascorbicum sol.inj./perf.100 mg/ml; fiole*5 ml | — | ALLIANCE HEALTHCARE ROMÂNIA SRL 6 contracte | 2.125.757,80 RON |
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 5013 · 12.09.2024 | 138.996 RON | |||
| S.C. DONA.LOGISTICA S.R.L.,SC PHARMA SA,ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 4890/4876/4880/12 · 12.08.2024 | 809.580 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 4180/25 · 03.02.2025 | 114.302,90 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 4180/25 · 03.02.2025 | 114.302,90 RON | |||
| S.C. DONA.LOGISTICA S.R.L.,SC PHARMA SA,ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 4890/4876/4880/12 · 12.08.2024 | 809.580 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 5013 · 12.09.2024 | 138.996 RON | |||
| 13 | Combinatii (Factori de coagulare) 1000 UI pulb.+solv.pt.sol.inj… | — | Prisum HEALTHCARE S.R.L.,FARMEXIM S.A. 2 contracte | 284.000 RON |
| Prisum HEALTHCARE S.R.L.,FARMEXIM S.A. · contract 4883/4892/13 · 12.08.2024 | 142.000 RON | |||
| Prisum HEALTHCARE S.R.L.,FARMEXIM S.A. · contract 4883/4892/13 · 12.08.2024 | 142.000 RON | |||
| 14 | Enoxaparinum sol.inj.in seringa preumpluta 4000 UI (40 mg)/0,4 … | — | ALLIANCE HEALTHCARE ROMÂNIA SRL 6 contracte | 584.090,40 RON |
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 4946/25 · 05.08.2025 | 178.996,70 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 4323/26 · 10.03.2026 | 92.424,50 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 5425/25 · 03.12.2025 | 20.624 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 5425/25 · 03.12.2025 | 20.624 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 4946/25 · 05.08.2025 | 178.996,70 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 4323/26 · 10.03.2026 | 92.424,50 RON | |||
| 15 | Enoxaparinum sol.inj.in seringa preumpluta 6000 UI (60 mg)/0,6 … | — | ALLIANCE HEALTHCARE ROMÂNIA SRL,DR.MAX,FARMEXIM S.A. · ALLIANCE HEALTHCARE ROMÂNIA SRL 14 contracte | 21.157.155,00 RON |
| ALLIANCE HEALTHCARE ROMÂNIA SRL,DR.MAX,FARMEXIM S.A. · contract 4883/4876/4881/14/15/17/50 · 12.08.2024 | 9.500.580 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 4565/26 · 12.05.2026 | 388.273,50 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 4565/26 · 12.05.2026 | 388.273,50 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 4134/26 · 11.02.2026 | 101.735,70 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 4409/26 · 02.04.2026 | 104.462,50 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 4424/25 · 18.03.2025 | 107.564,90 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 5126 · 11.10.2024 | 180.544 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 4134/26 · 11.02.2026 | 101.735,70 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 5126 · 11.10.2024 | 180.544 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL,DR.MAX,FARMEXIM S.A. · contract 4883/4876/4881/14/15/17/50 · 12.08.2024 | 9.500.580 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 5352/25 · 17.11.2025 | 195.416,90 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 4409/26 · 02.04.2026 | 104.462,50 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 5352/25 · 17.11.2025 | 195.416,90 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 4424/25 · 18.03.2025 | 107.564,90 RON | |||
| 16 | Apixabanum cpr.film.2,5 mg | — | BIO EEL S.R.L. 5 contracte | 497.776 RON |
| BIO EEL S.R.L. · contract 4878/16 · 12.08.2024 | 161.000 RON | |||
| BIO EEL S.R.L. · contract 4878/16 · 12.08.2024 | 161.000 RON | |||
| BIO EEL S.R.L. · contract 4583/26 · 15.05.2026 | 108.958 RON | |||
| BIO EEL S.R.L. · contract 4090/25 · 22.01.2025 | 33.409 RON | |||
| BIO EEL S.R.L. · contract 4090/25 · 22.01.2025 | 33.409 RON | |||
| 17 | Complex de hidroxid de Fe (III) Sucroza sol.,inj.100 mg/5 ml; f… | — | FARMEXIM S.A. 6 contracte | 703.430 RON |
| FARMEXIM S.A. · contract 5293/24 · 22.11.2024 | 94.350 RON | |||
| FARMEXIM S.A. · contract 4907 · 13.08.2024 | 129.986,70 RON | |||
| FARMEXIM S.A. · contract 5293/24 · 22.11.2024 | 94.350 RON | |||
| FARMEXIM S.A. · contract 4589/25 · 25.04.2025 | 127.378,30 RON | |||
| FARMEXIM S.A. · contract 4589/25 · 25.04.2025 | 127.378,30 RON | |||
| FARMEXIM S.A. · contract 4907 · 13.08.2024 | 129.986,70 RON | |||
| 18 | Acidum folicum cpr.film.5 mg | — | FARMEXIM S.A. 8 contracte | 576.018,40 RON |
| FARMEXIM S.A. · contract 4238/24 · 11.02.2025 | 83.127,90 RON | |||
| FARMEXIM S.A. · contract 4467/26 · 08.04.2026 | 56.183,50 RON | |||
| FARMEXIM S.A. · contract 4467/26 · 08.04.2026 | 56.183,50 RON | |||
| FARMEXIM S.A. · contract 4238/24 · 11.02.2025 | 83.127,90 RON | |||
| ND PHARMA S.R.L.,FARMEXIM S.A. · contract 4883/4887/18 · 12.08.2024 | 9.968 RON | |||
| ND PHARMA S.R.L.,FARMEXIM S.A. · contract 4883/4887/18 · 12.08.2024 | 9.968 RON | |||
| FARMEXIM S.A. · contract 4909/25 · 28.07.2025 | 138.729,80 RON | |||
| FARMEXIM S.A. · contract 4909/25 · 28.07.2025 | 138.729,80 RON | |||
| 19 | Combinatii sau echivalent Ferretab cps.elib.prel.50 mg+0,5 mg | — | Anulat | — |
| 20 | Complex de Fe (III) Izolmaltozat sol.inj./perf.100 mg/ml; fiole… | — | FARMEXIM S.A. 6 contracte | 4.543.512 RON |
| FARMEXIM S.A. · contract 4538 · 10.04.2025 | 38.074 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL,FARMEXIM S.A. · contract 4876/4883/20/106 · 12.08.2024 | 2.119.460 RON | |||
| FARMEXIM S.A. · contract 4718/25 · 03.06.2025 | 114.222 RON | |||
| FARMEXIM S.A. · contract 4538 · 10.04.2025 | 38.074 RON | |||
| FARMEXIM S.A. · contract 4718/25 · 03.06.2025 | 114.222 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL,FARMEXIM S.A. · contract 4876/4883/20/106 · 12.08.2024 | 2.119.460 RON | |||
| 21 | Combinatii sau echivalent Volulyte sol.perf.6%; punga*500 ml | — | — | |
| 22 | Nitroglycerinum cpr.elib.prel.2,6 mg | — | — | |
| 23 | Pentoxifyllinum conc.pt.sol.perf.100 mg/5 ml; fi*5 ml | — | COMPANIA NATIONALA UNIFARM · EUROPHARM HOLDING S.A.,COMPANIA NATIONALA UNIFARM,DR.MAX 12 contracte | 233.261,20 RON |
| COMPANIA NATIONALA UNIFARM · contract 5255/24 · 18.11.2024 | 8.252,50 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 4406/26 · 01.04.2026 | 12.759,30 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 5177 · 22.10.2024 | 3.872 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 5291/25 · 07.11.2025 | 9.431,60 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 5291/25 · 07.11.2025 | 9.431,60 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 4235/26 · 24.02.2026 | 9.115,20 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 5177 · 22.10.2024 | 3.872 RON | |||
| EUROPHARM HOLDING S.A.,COMPANIA NATIONALA UNIFARM,DR.MAX · contract 4882/4896/4881/23 · 12.08.2024 | 73.200 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 5255/24 · 18.11.2024 | 8.252,50 RON | |||
| EUROPHARM HOLDING S.A.,COMPANIA NATIONALA UNIFARM,DR.MAX · contract 4882/4896/4881/23 · 12.08.2024 | 73.200 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 4235/26 · 24.02.2026 | 9.115,20 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 4406/26 · 01.04.2026 | 12.759,30 RON | |||
| 24 | Pentoxifyllinum cpr.cu elib.prel.400 mg | — | S.C. DONA.LOGISTICA S.R.L.,EUROPHARM HOLDING S.A.,ND PHARMA S.R.L. · EUROPHARM HOLDING S.A. · S.C. DONA.LOGISTICA S.R.L. 7 contracte | 60.389,54 RON |
| S.C. DONA.LOGISTICA S.R.L.,EUROPHARM HOLDING S.A.,ND PHARMA S.R.L. · contract 4882/4887/4880/24 · 12.08.2024 | 17.760 RON | |||
| EUROPHARM HOLDING S.A. · contract 4905 · 13.08.2024 | 3.493 RON | |||
| S.C. DONA.LOGISTICA S.R.L.,EUROPHARM HOLDING S.A.,ND PHARMA S.R.L. · contract 4882/4887/4880/24 · 12.08.2024 | 17.760 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 4603/26 · 19.05.2026 | 15.051,54 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 5308/24 · 25.11.2024 | 1.416 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 5308/24 · 25.11.2024 | 1.416 RON | |||
| EUROPHARM HOLDING S.A. · contract 4905 · 13.08.2024 | 3.493 RON | |||
| 25 | Alprostadilum conc.pt.sol.perf.20 mcg; fi*1 ml | — | S.C. DONA.LOGISTICA S.R.L.,FELSIN FARM S.R.L.,FARMEXIM S.A. 2 contracte | 103.920 RON |
| S.C. DONA.LOGISTICA S.R.L.,FELSIN FARM S.R.L.,FARMEXIM S.A. · contract 4883/4884/4880/25/128 · 12.08.2024 | 51.960 RON | |||
| S.C. DONA.LOGISTICA S.R.L.,FELSIN FARM S.R.L.,FARMEXIM S.A. · contract 4883/4884/4880/25/128 · 12.08.2024 | 51.960 RON | |||
| 26 | Epinephrinum sol.inj.1 mg/ml; fi*1 ml | — | COMPANIA NATIONALA UNIFARM 6 contracte | 113.968,20 RON |
| COMPANIA NATIONALA UNIFARM · contract 4331/26 · 11.03.2026 | 10.905,60 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 5037 · 17.09.2024 | 23.328 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 5037 · 17.09.2024 | 23.328 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 4503 · 08.04.2025 | 22.750,50 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 4503 · 08.04.2025 | 22.750,50 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 4331/26 · 11.03.2026 | 10.905,60 RON | |||
| 27 | Dobutaminum sol.perf.250 mg; fi/flc*50 ml | — | PHARMA VISION PLUS 4 contracte | 74.382 RON |
| PHARMA VISION PLUS · contract 4876/25 · 15.07.2025 | 18.032 RON | |||
| PHARMA VISION PLUS · contract 5271/25 · 05.11.2025 | 19.159 RON | |||
| PHARMA VISION PLUS · contract 4876/25 · 15.07.2025 | 18.032 RON | |||
| PHARMA VISION PLUS · contract 5271/25 · 05.11.2025 | 19.159 RON | |||
| 28 | Adenosinum sol.inj./perf.10 mg/2 ml; fi*2 ml | — | COMPANIA NATIONALA UNIFARM 6 contracte | 119.388,60 RON |
| COMPANIA NATIONALA UNIFARM · contract 4606/25 · 06.05.2025 | 9.558,10 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 4606/25 · 06.05.2025 | 9.558,10 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 4968/25 · 08.08.2025 | 30.459,80 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 4968/25 · 08.08.2025 | 30.459,80 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 4896/28/115 · 12.08.2024 | 19.676,40 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 4896/28/115 · 12.08.2024 | 19.676,40 RON | |||
| 29 | Combinatii (Acid L-aspartic/Clorura si hidroxid de magneziu/hid… | — | Anulat | — |
| 30 | Digoxinum sol.inj.0,5 mg/2 ml; fi * 2 ml | — | FARMEXIM S.A. 6 contracte | 768.709,30 RON |
| FARMEXIM S.A. · contract 4506/30/94/106/116/119/128/142/143 · 08.04.2025 | 293.650,90 RON | |||
| FARMEXIM S.A. · contract 4040/25 · 20.01.2025 | 81.118,40 RON | |||
| FARMEXIM S.A. · contract 4506/30/94/106/116/119/128/142/143 · 08.04.2025 | 293.650,90 RON | |||
| FARMEXIM S.A. · contract 4040/25 · 20.01.2025 | 81.118,40 RON | |||
| FARMEXIM S.A. · contract 4837/25 · 07.07.2025 | 9.585,35 RON | |||
| FARMEXIM S.A. · contract 4837/25 · 07.07.2025 | 9.585,35 RON | |||
| 31 | Propafenonum cpr 150 mg | — | — | |
| 32 | Amiodaronum conc.pt.sol.inj./perf.50 mg/ml; fi*3 ml | — | PHARMA VISION PLUS 27 contracte | 987.725,44 RON |
| PHARMA VISION PLUS · contract 4603/25 · 06.05.2025 | 4.312 RON | |||
| PHARMA VISION PLUS · contract 4291/25 · 18.02.2025 | 9.849 RON | |||
| PHARMA VISION PLUS · contract 4652/26 · 08.06.2026 | 18.447,52 RON | |||
| PHARMA VISION PLUS · contract 4097/25 · 23.01.2025 | 9.849 RON | |||
| PHARMA VISION PLUS · contract 5266/24 · 20.11.2024 | 15.100 RON | |||
| PHARMA VISION PLUS · contract 4291/25 · 18.02.2025 | 9.849 RON | |||
| PHARMA VISION PLUS · contract 4891/27/32 · 12.08.2024 | 394.500 RON | |||
| PHARMA VISION PLUS · contract 4097/25 · 23.01.2025 | 9.849 RON | |||
| PHARMA VISION PLUS · contract 5375/25 · 19.11.2025 | 784 RON | |||
| PHARMA VISION PLUS · contract 5095/25 · 11.09.2025 | 3.920 RON | |||
| PHARMA VISION PLUS · contract 4083/26 · 28.01.2026 | 3.822 RON | |||
| PHARMA VISION PLUS · contract 5266/24 · 20.11.2024 | 15.100 RON | |||
| PHARMA VISION PLUS · contract 4355/26 · 19.03.2026 | 3.626 RON | |||
| PHARMA VISION PLUS · contract 5468/25 · 18.12.2025 | 1.568 RON | |||
| PHARMA VISION PLUS · contract 4913 · 14.08.2024 | 21.480 RON | |||
| PHARMA VISION PLUS · contract 4913 · 14.08.2024 | 21.480 RON | |||
| PHARMA VISION PLUS · contract 4603/25 · 06.05.2025 | 4.312 RON | |||
| PHARMA VISION PLUS · contract 4513/26 · 27.04.2026 | 6.479,76 RON | |||
| PHARMA VISION PLUS · contract 4355/26 · 19.03.2026 | 3.626 RON | |||
| PHARMA VISION PLUS · contract 4513/26 · 27.04.2026 | 6.479,76 RON | |||
| PHARMA VISION PLUS · contract 4418/25 · 17.03.2025 | 9.349,20 RON | |||
| PHARMA VISION PLUS · contract 5095/25 · 11.09.2025 | 3.920 RON | |||
| PHARMA VISION PLUS · contract 4083/26 · 28.01.2026 | 3.822 RON | |||
| PHARMA VISION PLUS · contract 4891/27/32 · 12.08.2024 | 394.500 RON | |||
| PHARMA VISION PLUS · contract 4418/25 · 17.03.2025 | 9.349,20 RON | |||
| PHARMA VISION PLUS · contract 5468/25 · 18.12.2025 | 1.568 RON | |||
| PHARMA VISION PLUS · contract 5375/25 · 19.11.2025 | 784 RON | |||
| 33 | Amiodaronum cp 200 mg | — | ND PHARMA S.R.L. 5 contracte | 6.054,40 RON |
| ND PHARMA S.R.L. · contract 5458/25 · 10.12.2025 | 174 RON | |||
| ND PHARMA S.R.L. · contract 4912 · 14.08.2024 | 3.512 RON | |||
| ND PHARMA S.R.L. · contract 5458/25 · 10.12.2025 | 174 RON | |||
| ND PHARMA S.R.L. · contract 5371/25 · 19.11.2025 | 1.097,20 RON | |||
| ND PHARMA S.R.L. · contract 5371/25 · 19.11.2025 | 1.097,20 RON | |||
| 34 | Nitroglycerinum spray sublingual 0,4 mg/doza; flc 10 g*180 dz | — | S.C. DONA.LOGISTICA S.R.L. · S.C. DONA.LOGISTICA S.R.L.,FARMEXIM S.A. 9 contracte | 57.001,40 RON |
| S.C. DONA.LOGISTICA S.R.L. · contract 4515/5/34/55/68 · 09.04.2025 | 11.225,40 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 4656/26 · 09.06.2026 | 1.045,80 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 5074/25 · 09.09.2025 | 2.033 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 5074/25 · 09.09.2025 | 2.033 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 4904 · 13.08.2024 | 3.019,40 RON | |||
| S.C. DONA.LOGISTICA S.R.L.,FARMEXIM S.A. · contract 4883/4880/34 · 12.08.2024 | 11.700 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 4515/5/34/55/68 · 09.04.2025 | 11.225,40 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 4904 · 13.08.2024 | 3.019,40 RON | |||
| S.C. DONA.LOGISTICA S.R.L.,FARMEXIM S.A. · contract 4883/4880/34 · 12.08.2024 | 11.700 RON | |||
| 35 | Trimetazidinum cpr.cu elib.modif.35 mg | — | ND PHARMA S.R.L.,S.C. DONA.LOGISTICA S.R.L.,DR.MAX 2 contracte | 26.400 RON |
| ND PHARMA S.R.L.,S.C. DONA.LOGISTICA S.R.L.,DR.MAX · contract 4887/4880/4881/35 · 12.08.2024 | 13.200 RON | |||
| ND PHARMA S.R.L.,S.C. DONA.LOGISTICA S.R.L.,DR.MAX · contract 4887/4880/4881/35 · 12.08.2024 | 13.200 RON | |||
| 36 | Acidum acetylsalicylicum cpr 100 mg | — | ND PHARMA S.R.L.,PHARM AHEAD S.R.L.,DR.MAX 2 contracte | 24.791 RON |
| ND PHARMA S.R.L.,PHARM AHEAD S.R.L.,DR.MAX · contract 4887/4889/4881/36/100 · 12.08.2024 | 12.395,50 RON | |||
| ND PHARMA S.R.L.,PHARM AHEAD S.R.L.,DR.MAX · contract 4887/4889/4881/36/100 · 12.08.2024 | 12.395,50 RON | |||
| 37 | Acidum acetylsalicylicum cpr 500 mg | — | PHARM AHEAD S.R.L.,FELSIN FARM S.R.L.,ND PHARMA S.R.L. 2 contracte | 14.080 RON |
| PHARM AHEAD S.R.L.,FELSIN FARM S.R.L.,ND PHARMA S.R.L. · contract 4884/4887/4889/37/41 · 12.08.2024 | 7.040 RON | |||
| PHARM AHEAD S.R.L.,FELSIN FARM S.R.L.,ND PHARMA S.R.L. · contract 4884/4887/4889/37/41 · 12.08.2024 | 7.040 RON | |||
| 38 | Fosfocre atininum pulb+solv.sol.perf.1 g; flc*1 g pulb+1 flc*50… | — | DR.MAX,COMPANIA NATIONALA UNIFARM,ALLIANCE HEALTHCARE ROMÂNIA SRL 2 contracte | 678.160 RON |
| DR.MAX,COMPANIA NATIONALA UNIFARM,ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 4876/4896/4881/38/26 · 12.08.2024 | 339.080 RON | |||
| DR.MAX,COMPANIA NATIONALA UNIFARM,ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 4876/4896/4881/38/26 · 12.08.2024 | 339.080 RON | |||
| 39 | Combinatii (Sacubitrilum+Valsartanum) cpr.film.24 mg/26 mg | — | — | |
| 40 | Combinatii (Sacubitrilum+Valsartanum) cpr.film.49 mg/51 mg | — | — | |
| 41 | Enalaprilum cpr 10 mg | — | PHARM AHEAD S.R.L. 3 contracte | 1.677,60 RON |
| PHARM AHEAD S.R.L. · contract 4617/25 · 08.05.2025 | 612 RON | |||
| PHARM AHEAD S.R.L. · contract 4617/25 · 08.05.2025 | 612 RON | |||
| PHARM AHEAD S.R.L. · contract 4690/26 · 12.06.2026 | 453,60 RON | |||
| 42 | Enalaprilum cpr 5 mg | — | PHARM AHEAD S.R.L.,DR.MAX 2 contracte | 5.390 RON |
| PHARM AHEAD S.R.L.,DR.MAX · contract 4889/4881/42 · 12.08.2024 | 2.695 RON | |||
| PHARM AHEAD S.R.L.,DR.MAX · contract 4889/4881/42 · 12.08.2024 | 2.695 RON | |||
| 43 | Methyldopum cpr 250 mg | — | Anulat | — |
| 44 | Clonidinum cpr 0,15 mg | — | SC PHARMA SA · SC PHARMA SA,PHARM AHEAD S.R.L. 13 contracte | 483.419,10 RON |
| SC PHARMA SA · contract 4076/26 · 27.01.2026 | 29.527,50 RON | |||
| SC PHARMA SA,PHARM AHEAD S.R.L. · contract 4890/4889/44 · 12.08.2024 | 840 RON | |||
| SC PHARMA SA · contract 4343/25 · 06.03.2025 | 1.482 RON | |||
| SC PHARMA SA,PHARM AHEAD S.R.L. · contract 4890/4889/44 · 12.08.2024 | 840 RON | |||
| SC PHARMA SA · contract 4807/25 · 02.07.2025 | 108 RON | |||
| SC PHARMA SA · contract 4189/25 · 04.02.2025 | 62.250,20 RON | |||
| SC PHARMA SA · contract 4581/26 · 14.05.2026 | 238.405,30 RON | |||
| SC PHARMA SA · contract 4343/25 · 06.03.2025 | 1.482 RON | |||
| SC PHARMA SA · contract 4807/25 · 02.07.2025 | 108 RON | |||
| SC PHARMA SA · contract 4289/26 · 09.03.2026 | 28.299,20 RON | |||
| SC PHARMA SA · contract 4189/25 · 04.02.2025 | 62.250,20 RON | |||
| SC PHARMA SA · contract 4076/26 · 27.01.2026 | 29.527,50 RON | |||
| SC PHARMA SA · contract 4289/26 · 09.03.2026 | 28.299,20 RON | |||
| 45 | Sulodexid sol.inj.6000 ULS/2 ml; fi*2 ml | — | SC PHARMA SA · SC PHARMA SA,COMPANIA NATIONALA UNIFARM,FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. 12 contracte | 737.113,80 RON |
| SC PHARMA SA · contract 4427/25 · 18.03.2025 | 48.353,50 RON | |||
| SC PHARMA SA,COMPANIA NATIONALA UNIFARM,FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 4890/4896/4893/45 · 12.08.2024 | 47.000 RON | |||
| SC PHARMA SA · contract 4427/25 · 18.03.2025 | 48.353,50 RON | |||
| SC PHARMA SA · contract 4961/25 · 07.08.2025 | 2.070 RON | |||
| SC PHARMA SA,COMPANIA NATIONALA UNIFARM,FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 4890/4896/4893/45 · 12.08.2024 | 47.000 RON | |||
| SC PHARMA SA · contract 4918 · 14.08.2024 | 108.853,50 RON | |||
| SC PHARMA SA · contract 4516 · 09.04.2025 | 134.438,10 RON | |||
| SC PHARMA SA · contract 4918 · 14.08.2024 | 108.853,50 RON | |||
| SC PHARMA SA · contract 4411/26 · 02.04.2026 | 27.841,80 RON | |||
| SC PHARMA SA · contract 4516 · 09.04.2025 | 134.438,10 RON | |||
| SC PHARMA SA · contract 4961/25 · 07.08.2025 | 2.070 RON | |||
| SC PHARMA SA · contract 4411/26 · 02.04.2026 | 27.841,80 RON | |||
| 46 | Combinatii sau echivalent Kalium Vita plicuri adm.orala 1000 mg | — | Anulat | — |
| 47 | Landiololum conc.pt.sol.inj.20 mg/2 ml; fi*3 ml | — | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. 4 contracte | 536.900,80 RON |
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 4704/25 · 02.06.2025 | 13.450,40 RON | |||
| FELSIN FARM S.R.L.,FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 4884/4893/47 · 12.08.2024 | 255.000 RON | |||
| FELSIN FARM S.R.L.,FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 4884/4893/47 · 12.08.2024 | 255.000 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 4704/25 · 02.06.2025 | 13.450,40 RON | |||
| 48 | Bisoprololum cpr.film.10 mg | — | ND PHARMA S.R.L. · ND PHARMA S.R.L.,S.C. DONA.LOGISTICA S.R.L.,FARMEXIM S.A. 11 contracte | 108.385,50 RON |
| ND PHARMA S.R.L. · contract 4459/25 · 24.03.2025 | 958,80 RON | |||
| ND PHARMA S.R.L. · contract 4459/25 · 24.03.2025 | 958,80 RON | |||
| ND PHARMA S.R.L. · contract 4325/26 · 10.03.2026 | 1.989,80 RON | |||
| ND PHARMA S.R.L. · contract 5146/25 · 25.09.2025 | 3.244,20 RON | |||
| ND PHARMA S.R.L. · contract 5146/25 · 25.09.2025 | 3.244,20 RON | |||
| ND PHARMA S.R.L. · contract 4151/25 · 30.01.2025 | 2.761,80 RON | |||
| ND PHARMA S.R.L. · contract 4325/26 · 10.03.2026 | 1.989,80 RON | |||
| ND PHARMA S.R.L.,S.C. DONA.LOGISTICA S.R.L.,FARMEXIM S.A. · contract 4883/4887/4880/48/138/137 · 12.08.2024 | 42.940 RON | |||
| ND PHARMA S.R.L. · contract 4151/25 · 30.01.2025 | 2.761,80 RON | |||
| ND PHARMA S.R.L.,S.C. DONA.LOGISTICA S.R.L.,FARMEXIM S.A. · contract 4883/4887/4880/48/138/137 · 12.08.2024 | 42.940 RON | |||
| ND PHARMA S.R.L. · contract 4585/26 · 15.05.2026 | 4.596,30 RON | |||
| 49 | Bisoprololum cpr.film. | — | ND PHARMA S.R.L.,PHARM AHEAD S.R.L.,FARMEXIM S.A. · PHARM AHEAD S.R.L. 5 contracte | 97.190,94 RON |
| ND PHARMA S.R.L.,PHARM AHEAD S.R.L.,FARMEXIM S.A. · contract 4883/4887/4889/49 · 12.08.2024 | 7.200 RON | |||
| PHARM AHEAD S.R.L. · contract 4657/26 · 09.06.2026 | 589,02 RON | |||
| PHARM AHEAD S.R.L. · contract 5237/25 · 21.10.2025 | 41.100,96 RON | |||
| ND PHARMA S.R.L.,PHARM AHEAD S.R.L.,FARMEXIM S.A. · contract 4883/4887/4889/49 · 12.08.2024 | 7.200 RON | |||
| PHARM AHEAD S.R.L. · contract 5237/25 · 21.10.2025 | 41.100,96 RON | |||
| 50 | Metoprololum sol.inj.I.V./perf.5 mg/5 ml; fi*5 ml | — | DR.MAX 4 contracte | 61.109,40 RON |
| DR.MAX · contract 5116 · 10.10.2024 | 5.482,70 RON | |||
| DR.MAX · contract 5116 · 10.10.2024 | 5.482,70 RON | |||
| DR.MAX · contract 5236/24 · 11.11.2024 | 25.072 RON | |||
| DR.MAX · contract 5236/24 · 11.11.2024 | 25.072 RON | |||
| 51 | Metoprololum cpr 100 mg | — | PHARM AHEAD S.R.L. 3 contracte | 85.750,09 RON |
| PHARM AHEAD S.R.L. · contract 4073/26 · 27.01.2026 | 11.548,60 RON | |||
| PHARM AHEAD S.R.L. · contract 4073/26 · 27.01.2026 | 11.548,60 RON | |||
| PHARM AHEAD S.R.L. · contract 4579/26 · 14.05.2026 | 62.652,89 RON | |||
| 52 | Metoprololum cpr 50 mg | — | PHARM AHEAD S.R.L. 6 contracte | 47.451,74 RON |
| PHARM AHEAD S.R.L. · contract 5343/24 · 27.11.2024 | 353,70 RON | |||
| PHARM AHEAD S.R.L. · contract 4298/25 · 19.02.2025 | 13.222,17 RON | |||
| PHARM AHEAD S.R.L. · contract 5343/24 · 27.11.2024 | 353,70 RON | |||
| PHARM AHEAD S.R.L. · contract 4298/25 · 19.02.2025 | 13.222,17 RON | |||
| EUROPHARM HOLDING S.A.,FELSIN FARM S.R.L.,PHARM AHEAD S.R.L. · contract 4884/4882/4889/52/60/51 · 12.08.2024 | 10.150 RON | |||
| EUROPHARM HOLDING S.A.,FELSIN FARM S.R.L.,PHARM AHEAD S.R.L. · contract 4884/4882/4889/52/60/51 · 12.08.2024 | 10.150 RON | |||
| 53 | Propranololum cpr 10 mg | — | — | |
| 54 | Diltiazemum cpr 60 mg | — | FELSIN FARM S.R.L. 4 contracte | 14.764 RON |
| FELSIN FARM S.R.L. · contract 4884/4/54/80 · 12.08.2024 | 6.850 RON | |||
| FELSIN FARM S.R.L. · contract 4415/26 · 02.04.2026 | 532 RON | |||
| FELSIN FARM S.R.L. · contract 4884/4/54/80 · 12.08.2024 | 6.850 RON | |||
| FELSIN FARM S.R.L. · contract 4415/26 · 02.04.2026 | 532 RON | |||
| 55 | Combinatii sau echivalent Aspacardin cpr 39/12 mg | — | S.C. DONA.LOGISTICA S.R.L. · S.C. DONA.LOGISTICA S.R.L.,EUROPHARM HOLDING S.A.,ALLIANCE HEALTHCARE ROMÂNIA SRL 6 contracte | 107.480,80 RON |
| S.C. DONA.LOGISTICA S.R.L. · contract 5032 · 16.09.2024 | 5.198,40 RON | |||
| S.C. DONA.LOGISTICA S.R.L.,EUROPHARM HOLDING S.A.,ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 4882/4876/4880/55 · 12.08.2024 | 45.440 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 5360/25 · 18.11.2025 | 3.102 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 5032 · 16.09.2024 | 5.198,40 RON | |||
| S.C. DONA.LOGISTICA S.R.L.,EUROPHARM HOLDING S.A.,ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 4882/4876/4880/55 · 12.08.2024 | 45.440 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 5360/25 · 18.11.2025 | 3.102 RON | |||
| 56 | Felodipinum cpr 10 mg | — | Anulat | — |
| 57 | Felodipinum cpr 5 mg | — | Anulat | — |
| 58 | Verapamilum cp 40 mg | — | Anulat | — |
| 59 | Verapamilum cp 80 mg | — | ND PHARMA S.R.L. 2 contracte | 85.580 RON |
| ND PHARMA S.R.L. · contract 4887/118/22/123/8/59/33 · 12.08.2024 | 42.790 RON | |||
| ND PHARMA S.R.L. · contract 4887/118/22/123/8/59/33 · 12.08.2024 | 42.790 RON | |||
| 60 | Captoprilum cpr 25 mg | — | — | |
| 61 | Captoprilum cpr 50 mg | — | FELSIN FARM S.R.L. · EUROPHARM HOLDING S.A.,FELSIN FARM S.R.L.,ND PHARMA S.R.L. 13 contracte | 14.029,60 RON |
| FELSIN FARM S.R.L. · contract 4613/25 · 07.05.2025 | 742,90 RON | |||
| FELSIN FARM S.R.L. · contract 5005/25 · 19.08.2025 | 896,90 RON | |||
| FELSIN FARM S.R.L. · contract 4450/25 · 21.03.2025 | 589,10 RON | |||
| FELSIN FARM S.R.L. · contract 5005/25 · 19.08.2025 | 896,90 RON | |||
| EUROPHARM HOLDING S.A.,FELSIN FARM S.R.L.,ND PHARMA S.R.L. · contract 4884/4882/4887/61 · 12.08.2024 | 4.250 RON | |||
| FELSIN FARM S.R.L. · contract 4613/25 · 07.05.2025 | 742,90 RON | |||
| FELSIN FARM S.R.L. · contract 4450/25 · 21.03.2025 | 589,10 RON | |||
| FELSIN FARM S.R.L. · contract 5319/24 · 26.11.2024 | 130 RON | |||
| EUROPHARM HOLDING S.A.,FELSIN FARM S.R.L.,ND PHARMA S.R.L. · contract 4884/4882/4887/61 · 12.08.2024 | 4.250 RON | |||
| FELSIN FARM S.R.L. · contract 4906 · 13.08.2024 | 233,70 RON | |||
| FELSIN FARM S.R.L. · contract 4906 · 13.08.2024 | 233,70 RON | |||
| FELSIN FARM S.R.L. · contract 5319/24 · 26.11.2024 | 130 RON | |||
| FELSIN FARM S.R.L. · contract 4710/26 · 24.06.2026 | 344,40 RON | |||
| 62 | Perindoprilum + Indapamidum cpr.film.2,5 mg/0,625 mg | — | PHARM AHEAD S.R.L. 2 contracte | 2.097.220 RON |
| PHARM AHEAD S.R.L. · contract 4889/62/70 · 12.08.2024 | 1.048.610 RON | |||
| PHARM AHEAD S.R.L. · contract 4889/62/70 · 12.08.2024 | 1.048.610 RON | |||
| 63 | Perindoprilum + Indapamidum cpr.film.10 mg/2,5 mg | — | PHARM AHEAD S.R.L.,FARMEXIM S.A. 2 contracte | 56.880 RON |
| PHARM AHEAD S.R.L.,FARMEXIM S.A. · contract 4883/4889/63 · 12.08.2024 | 28.440 RON | |||
| PHARM AHEAD S.R.L.,FARMEXIM S.A. · contract 4883/4889/63 · 12.08.2024 | 28.440 RON | |||
| 64 | Perindoprilum cpr.film.10 mg | — | EUROPHARM HOLDING S.A.,PHARM AHEAD S.R.L.,ND PHARMA S.R.L. 2 contracte | 54.000 RON |
| EUROPHARM HOLDING S.A.,PHARM AHEAD S.R.L.,ND PHARMA S.R.L. · contract 4882/4887/4889/64 · 12.08.2024 | 27.000 RON | |||
| EUROPHARM HOLDING S.A.,PHARM AHEAD S.R.L.,ND PHARMA S.R.L. · contract 4882/4887/4889/64 · 12.08.2024 | 27.000 RON | |||
| 65 | Aciclovirum cp 400 mg | — | S.C. DONA.LOGISTICA S.R.L.,BIO EEL S.R.L.,ND PHARMA S.R.L. 2 contracte | 140.448 RON |
| S.C. DONA.LOGISTICA S.R.L.,BIO EEL S.R.L.,ND PHARMA S.R.L. · contract 4878/4887/4880/65 · 12.08.2024 | 70.224 RON | |||
| S.C. DONA.LOGISTICA S.R.L.,BIO EEL S.R.L.,ND PHARMA S.R.L. · contract 4878/4887/4880/65 · 12.08.2024 | 70.224 RON | |||
| 66 | Combinatii (Caolina 9,7 g+ Sulfadiazina de argint micronizat 0,… | — | PHARM AHEAD S.R.L. · PHARM AHEAD S.R.L.,FILDAS TRADING S.R.L.,ALLIANCE HEALTHCARE ROMÂNIA SRL 8 contracte | 235.302,10 RON |
| PHARM AHEAD S.R.L. · contract 5076 · 26.09.2024 | 13.302,80 RON | |||
| PHARM AHEAD S.R.L. · contract 5371/24 · 04.12.2024 | 1.185,75 RON | |||
| PHARM AHEAD S.R.L.,FILDAS TRADING S.R.L.,ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 4885/4876/4889/66 · 12.08.2024 | 101.250 RON | |||
| PHARM AHEAD S.R.L. · contract 5076 · 26.09.2024 | 13.302,80 RON | |||
| PHARM AHEAD S.R.L. · contract 5415/25 · 25.11.2025 | 1.912,50 RON | |||
| PHARM AHEAD S.R.L. · contract 5415/25 · 25.11.2025 | 1.912,50 RON | |||
| PHARM AHEAD S.R.L.,FILDAS TRADING S.R.L.,ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 4885/4876/4889/66 · 12.08.2024 | 101.250 RON | |||
| PHARM AHEAD S.R.L. · contract 5371/24 · 04.12.2024 | 1.185,75 RON | |||
| 67 | Combinatii (Apa purificata, Glicerol, Carbopol 974P, Sodium Hyd… | — | PHARM AHEAD S.R.L. · PHARM AHEAD S.R.L.,ALLIANCE HEALTHCARE ROMÂNIA SRL 15 contracte | 392.379,09 RON |
| PHARM AHEAD S.R.L. · contract 4897 · 12.08.2024 | 45.326,48 RON | |||
| PHARM AHEAD S.R.L. · contract 4719/25 · 03.06.2025 | 5.355 RON | |||
| PHARM AHEAD S.R.L.,ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 4876/4889/67 · 12.08.2024 | 67.400 RON | |||
| PHARM AHEAD S.R.L. · contract 4122/26 · 09.02.2026 | 21.962,67 RON | |||
| PHARM AHEAD S.R.L. · contract 4122/26 · 09.02.2026 | 21.962,67 RON | |||
| PHARM AHEAD S.R.L. · contract 4947/25 · 05.08.2025 | 4.590 RON | |||
| PHARM AHEAD S.R.L.,ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 4876/4889/67 · 12.08.2024 | 67.400 RON | |||
| PHARM AHEAD S.R.L. · contract 4947/25 · 05.08.2025 | 4.590 RON | |||
| PHARM AHEAD S.R.L. · contract 4159/25 · 30.01.2025 | 17.439,81 RON | |||
| PHARM AHEAD S.R.L. · contract 4159/25 · 30.01.2025 | 17.439,81 RON | |||
| PHARM AHEAD S.R.L. · contract 4468/25 · 25.03.2025 | 2.789,14 RON | |||
| PHARM AHEAD S.R.L. · contract 4579/26 · 14.05.2026 | 62.652,89 RON | |||
| PHARM AHEAD S.R.L. · contract 4719/25 · 03.06.2025 | 5.355 RON | |||
| PHARM AHEAD S.R.L. · contract 4468/25 · 25.03.2025 | 2.789,14 RON | |||
| PHARM AHEAD S.R.L. · contract 4897 · 12.08.2024 | 45.326,48 RON | |||
| 68 | Combinatii sau echivalent Baneocin pulb.cutanata 250 UI/5000 UI… | — | S.C. DONA.LOGISTICA S.R.L. · S.C. DONA.LOGISTICA S.R.L.,PHARM AHEAD S.R.L.,DR.MAX 10 contracte | 51.550,32 RON |
| S.C. DONA.LOGISTICA S.R.L. · contract 4215/25 · 06.02.2025 | 5.129,70 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 4215/25 · 06.02.2025 | 5.129,70 RON | |||
| S.C. DONA.LOGISTICA S.R.L.,PHARM AHEAD S.R.L.,DR.MAX · contract 4889/4880/4881/68 · 12.08.2024 | 8.928,40 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 4416/26 · 02.04.2026 | 1.554,90 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 4380/25 · 12.03.2025 | 3.352,26 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 4380/25 · 12.03.2025 | 3.352,26 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 4416/26 · 02.04.2026 | 1.554,90 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 4845/25 · 08.07.2025 | 6.809,90 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 4845/25 · 08.07.2025 | 6.809,90 RON | |||
| S.C. DONA.LOGISTICA S.R.L.,PHARM AHEAD S.R.L.,DR.MAX · contract 4889/4880/4881/68 · 12.08.2024 | 8.928,40 RON | |||
| 69 | Acidum fusidicum 20 mg/g ung tub*15 g | — | S.C. DONA.LOGISTICA S.R.L. 2 contracte | 10.024,40 RON |
| S.C. DONA.LOGISTICA S.R.L. · contract 5269/24 · 20.11.2024 | 5.012,20 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 5269/24 · 20.11.2024 | 5.012,20 RON | |||
| 70 | Polyvidonum sol.cut.100 mg/ml- 1000 ml | — | PHARM AHEAD S.R.L. 6 contracte | 300.370,68 RON |
| PHARM AHEAD S.R.L. · contract 4809/25 · 02.07.2025 | 64.640,06 RON | |||
| PHARM AHEAD S.R.L. · contract 4513/11/70 · 09.04.2025 | 66.003,08 RON | |||
| PHARM AHEAD S.R.L. · contract 5354/25 · 17.11.2025 | 19.542,20 RON | |||
| PHARM AHEAD S.R.L. · contract 4809/25 · 02.07.2025 | 64.640,06 RON | |||
| PHARM AHEAD S.R.L. · contract 4513/11/70 · 09.04.2025 | 66.003,08 RON | |||
| PHARM AHEAD S.R.L. · contract 5354/25 · 17.11.2025 | 19.542,20 RON | |||
| 71 | Combinatii (diclofenacum + citrat de orfenadrina) sol.perf.0,30… | — | FRESENIUS KABI ROMANIA SRL 2 contracte | 2.438.494 RON |
| FRESENIUS KABI ROMANIA SRL · contract 4886 · 12.08.2024 | 1.219.247 RON | |||
| FRESENIUS KABI ROMANIA SRL · contract 4886 · 12.08.2024 | 1.219.247 RON | |||
| 72 | Nefopamum sol.inj.20 mg/2 ml; fi*2 ml | — | ALLIANCE HEALTHCARE ROMÂNIA SRL,FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L.,FARMEXIM S.A. · FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. 22 contracte | 537.176,40 RON |
| ALLIANCE HEALTHCARE ROMÂNIA SRL,FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L.,FARMEXIM S.A. · contract 4883/4876/4893/72 · 12.08.2024 | 147.715 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 4322/26 · 10.03.2026 | 19.031 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 4322/26 · 10.03.2026 | 19.031 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 4225/26 · 23.02.2026 | 5.445,30 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 5180/72 · 08.10.2025 | 16.598,10 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 4183/25 · 03.02.2025 | 11.646,40 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 5026 · 13.09.2024 | 14.624,20 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 5386/25 · 20.11.2025 | 7.256 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 4801/25 · 01.07.2025 | 13.605 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 5310/24 · 25.11.2024 | 6.836 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 4464/25 · 24.03.2025 | 11.646,40 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 5026 · 13.09.2024 | 14.624,20 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 4801/25 · 01.07.2025 | 13.605 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 4089/26 · 28.01.2026 | 14.184,80 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 5180/72 · 08.10.2025 | 16.598,10 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 4464/25 · 24.03.2025 | 11.646,40 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 4089/26 · 28.01.2026 | 14.184,80 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 4225/26 · 23.02.2026 | 5.445,30 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 4183/25 · 03.02.2025 | 11.646,40 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 5310/24 · 25.11.2024 | 6.836 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL,FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L.,FARMEXIM S.A. · contract 4883/4876/4893/72 · 12.08.2024 | 147.715 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 5386/25 · 20.11.2025 | 7.256 RON | |||
| 73 | Mivacurium sol.inj./perf.20 mg/10 ml; fi * 10 ml | — | Anulat | — |
| 74 | Cabergolinum cpr 0,5 mg | — | Anulat | — |
| 75 | Progesteronum sol.inj.25 mg- flc | — | Anulat | — |
| 76 | Progesteronum cps moi 200 mg | — | Anulat | — |
| 77 | Dinoprostonum sist.cedare vaginala 10 mg/24 ore - plic | — | DR.MAX 2 contracte | 168.422 RON |
| DR.MAX · contract 4881/77/86/139 · 12.08.2024 | 84.211 RON | |||
| DR.MAX · contract 4881/77/86/139 · 12.08.2024 | 84.211 RON | |||
| 78 | Progesteronum gel vaginal 80 mg/g; dz | — | Anulat | — |
| 79 | Combinatii sau echivalent Zifex complex - ovule | — | DR.MAX 8 contracte | 111.499,30 RON |
| DR.MAX · contract 5061 · 23.09.2024 | 8.225,20 RON | |||
| DR.MAX · contract 5276/25 · 05.11.2025 | 22.979,70 RON | |||
| DR.MAX · contract 4751/25 · 10.06.2025 | 1.844,75 RON | |||
| ND PHARMA S.R.L.,SC PHARMA SA,DR.MAX · contract 4890/4887/4881/79 · 12.08.2024 | 22.700 RON | |||
| ND PHARMA S.R.L.,SC PHARMA SA,DR.MAX · contract 4890/4887/4881/79 · 12.08.2024 | 22.700 RON | |||
| DR.MAX · contract 5276/25 · 05.11.2025 | 22.979,70 RON | |||
| DR.MAX · contract 4751/25 · 10.06.2025 | 1.844,75 RON | |||
| DR.MAX · contract 5061 · 23.09.2024 | 8.225,20 RON | |||
| 80 | Prednisonum cpr 5 mg | — | FELSIN FARM S.R.L. 2 contracte | 9.998 RON |
| FELSIN FARM S.R.L. · contract 5078 · 26.09.2024 | 4.999 RON | |||
| FELSIN FARM S.R.L. · contract 5078 · 26.09.2024 | 4.999 RON | |||
| 81 | Methylprednisolonum cpr 32 mg | — | Anulat | — |
| 82 | Fosfomycinum 3 g granule pt.sol.orala plic | — | FELSIN FARM S.R.L.,COMPANIA NATIONALA UNIFARM,FARMEXIM S.A. · FELSIN FARM S.R.L. 5 contracte | 143.093,40 RON |
| FELSIN FARM S.R.L.,COMPANIA NATIONALA UNIFARM,FARMEXIM S.A. · contract 4883/4884/4896/82 · 12.08.2024 | 69.465 RON | |||
| FELSIN FARM S.R.L. · contract 4606/26 · 20.05.2026 | 3.405,60 RON | |||
| FELSIN FARM S.R.L. · contract 5397/25 · 20.11.2025 | 378,90 RON | |||
| FELSIN FARM S.R.L.,COMPANIA NATIONALA UNIFARM,FARMEXIM S.A. · contract 4883/4884/4896/82 · 12.08.2024 | 69.465 RON | |||
| FELSIN FARM S.R.L. · contract 5397/25 · 20.11.2025 | 378,90 RON | |||
| 83 | Cefiximum granule pt.susp.orala 100 mg/5 ml; flc*150 ml | — | DIRECT PHARMA LOGISTICS S.R.L.,FARMEXIM S.A. 2 contracte | 146.860,80 RON |
| DIRECT PHARMA LOGISTICS S.R.L.,FARMEXIM S.A. · contract 4883/4879/83 · 12.08.2024 | 73.430,40 RON | |||
| DIRECT PHARMA LOGISTICS S.R.L.,FARMEXIM S.A. · contract 4883/4879/83 · 12.08.2024 | 73.430,40 RON | |||
| 84 | Amoxicillinum pulb.pt.susp.orala 125 mg/5 ml; flc*60 ml | — | Anulat | — |
| 85 | Sulfamethoxazolum + Trimethoprinum susp.orala 25 mg/ml + 5 mg/m… | — | S.C. DONA.LOGISTICA S.R.L. 2 contracte | 60.896,40 RON |
| S.C. DONA.LOGISTICA S.R.L. · contract 4880/85/69 · 12.08.2024 | 30.448,20 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 4880/85/69 · 12.08.2024 | 30.448,20 RON | |||
| 86 | Clarithromycinum granule pt.susp.orala 125 mg/5 ml; flc * 100 ml | — | DR.MAX 7 contracte | 206.210,70 RON |
| DR.MAX · contract 4902 · 13.08.2024 | 33.624,80 RON | |||
| DR.MAX · contract 4957/25 · 07.08.2025 | 284,50 RON | |||
| DR.MAX · contract 4051/26 · 26.01.2026 | 32.000,80 RON | |||
| DR.MAX · contract 4623/26 · 28.05.2026 | 74.390,50 RON | |||
| DR.MAX · contract 4902 · 13.08.2024 | 33.624,80 RON | |||
| DR.MAX · contract 4051/26 · 26.01.2026 | 32.000,80 RON | |||
| DR.MAX · contract 4957/25 · 07.08.2025 | 284,50 RON | |||
| 87 | Cefaclor granule pt.susp.orala 250 mg/5 ml; flc*75 ml | — | S.C. DONA.LOGISTICA S.R.L. 2 contracte | 2.136,90 RON |
| S.C. DONA.LOGISTICA S.R.L. · contract 5189/25 · 09.10.2025 | 1.068,45 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 5189/25 · 09.10.2025 | 1.068,45 RON | |||
| 88 | Cefaclor granule pt.susp.orala 125 mg/5 ml; flc*75 ml | — | SC PHARMA SA,EUROPHARM HOLDING S.A.,S.C. DONA.LOGISTICA S.R.L. 2 contracte | 84.182,40 RON |
| SC PHARMA SA,EUROPHARM HOLDING S.A.,S.C. DONA.LOGISTICA S.R.L. · contract 4899/4882/4880/87/88 · 12.08.2024 | 42.091,20 RON | |||
| SC PHARMA SA,EUROPHARM HOLDING S.A.,S.C. DONA.LOGISTICA S.R.L. · contract 4899/4882/4880/87/88 · 12.08.2024 | 42.091,20 RON | |||
| 89 | Amoxicillinum/ Acidum clavulanic pulb.pt.susp.orala 400 mg/57 m… | — | Anulat | — |
| 90 | Clarithromycinum cpr 500 mg | — | ND PHARMA S.R.L. · ND PHARMA S.R.L.,EUROPHARM HOLDING S.A.,FARMEXIM S.A. 4 contracte | 106.039 RON |
| ND PHARMA S.R.L. · contract 4419/26 · 02.04.2026 | 1.314,50 RON | |||
| ND PHARMA S.R.L.,EUROPHARM HOLDING S.A.,FARMEXIM S.A. · contract 4883/4882/4887/90 · 12.08.2024 | 51.705 RON | |||
| ND PHARMA S.R.L. · contract 4419/26 · 02.04.2026 | 1.314,50 RON | |||
| ND PHARMA S.R.L.,EUROPHARM HOLDING S.A.,FARMEXIM S.A. · contract 4883/4882/4887/90 · 12.08.2024 | 51.705 RON | |||
| 91 | Sulfamethoxazolum + Trimethoprinum cpr 400 mg/80 mg | — | S.C. DONA.LOGISTICA S.R.L. · S.C. DONA.LOGISTICA S.R.L.,SC PHARMA SA,FARMEXIM S.A. 17 contracte | 82.302,34 RON |
| S.C. DONA.LOGISTICA S.R.L. · contract 4278/26 · 05.03.2026 | 3.048,60 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 4278/26 · 05.03.2026 | 3.048,60 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 4054/26 · 26.01.2026 | 4.613,70 RON | |||
| S.C. DONA.LOGISTICA S.R.L.,SC PHARMA SA,FARMEXIM S.A. · contract 4883/4890/4880/91/129 · 12.08.2024 | 21.464 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 4710/25 · 02.06.2025 | 576 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 5336/24 · 27.11.2024 | 160 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 4461/25 · 24.03.2025 | 320 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 4461/25 · 24.03.2025 | 320 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 4167/26 · 13.02.2026 | 2.963,10 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 4603/26 · 19.05.2026 | 15.051,54 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 4054/26 · 26.01.2026 | 4.613,70 RON | |||
| S.C. DONA.LOGISTICA S.R.L.,SC PHARMA SA,FARMEXIM S.A. · contract 4883/4890/4880/91/129 · 12.08.2024 | 21.464 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 4710/25 · 02.06.2025 | 576 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 4964 · 28.08.2024 | 480 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 5336/24 · 27.11.2024 | 160 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 4964 · 28.08.2024 | 480 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 4167/26 · 13.02.2026 | 2.963,10 RON | |||
| 92 | Imipenemum + cilastatinum pulb.pt.sol.perf.500 mg/500 mg; flc*2… | — | DR.MAX · DR.MAX,SC PHARMA SA,ALLIANCE HEALTHCARE ROMÂNIA SRL 8 contracte | 1.866.018,80 RON |
| DR.MAX · contract 4690/25 · 26.05.2025 | 7.445 RON | |||
| DR.MAX,SC PHARMA SA,ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 4891/4876/4881/92 · 12.08.2024 | 903.720 RON | |||
| DR.MAX · contract 5140/92 · 24.09.2025 | 11.465,30 RON | |||
| DR.MAX · contract 5140/92 · 24.09.2025 | 11.465,30 RON | |||
| DR.MAX · contract 5353/25 · 17.11.2025 | 10.379,10 RON | |||
| DR.MAX,SC PHARMA SA,ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 4891/4876/4881/92 · 12.08.2024 | 903.720 RON | |||
| DR.MAX · contract 5353/25 · 17.11.2025 | 10.379,10 RON | |||
| DR.MAX · contract 4690/25 · 26.05.2025 | 7.445 RON | |||
| 93 | Linezolidum sol.perf.2 mg/ml; flc*300 ml | — | SC PHARMA SA 6 contracte | 291.792 RON |
| SC PHARMA SA · contract 4705/25 · 02.06.2025 | 65.390 RON | |||
| SC PHARMA SA · contract 4705/25 · 02.06.2025 | 65.390 RON | |||
| SC PHARMA SA · contract 5349/24 · 27.11.2024 | 2.018 RON | |||
| SC PHARMA SA · contract 5069 · 25.09.2024 | 78.488 RON | |||
| SC PHARMA SA · contract 5349/24 · 27.11.2024 | 2.018 RON | |||
| SC PHARMA SA · contract 5069 · 25.09.2024 | 78.488 RON | |||
| 94 | Teicoplaninum pulb+solv.pt.sol.inj./perf. sau sol.orala 400 mg;… | — | FARMEXIM S.A. 4 contracte | 598.068 RON |
| FARMEXIM S.A. · contract 5265/25 · 04.11.2025 | 11.474 RON | |||
| DR.MAX,S.C. DONA.LOGISTICA S.R.L.,FARMEXIM S.A. · contract 4883/4880/4881/30/94 · 12.08.2024 | 287.560 RON | |||
| DR.MAX,S.C. DONA.LOGISTICA S.R.L.,FARMEXIM S.A. · contract 4883/4880/4881/30/94 · 12.08.2024 | 287.560 RON | |||
| FARMEXIM S.A. · contract 5265/25 · 04.11.2025 | 11.474 RON | |||
| 95 | Tigecyclinum pulb.pt.sol.perf.50 mg; flc*5 ml | — | DR.MAX · DR.MAX,BIO EEL S.R.L.,ALLIANCE HEALTHCARE ROMÂNIA SRL 7 contracte | 216.491 RON |
| DR.MAX · contract 4170/25 · 31.01.2025 | 2.117,50 RON | |||
| DR.MAX,BIO EEL S.R.L.,ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 4878/4876/4881/95 · 12.08.2024 | 85.800 RON | |||
| DR.MAX · contract 4170/25 · 31.01.2025 | 2.117,50 RON | |||
| DR.MAX · contract 4709/25 · 02.06.2025 | 13.975,50 RON | |||
| DR.MAX · contract 4709/25 · 02.06.2025 | 13.975,50 RON | |||
| DR.MAX,BIO EEL S.R.L.,ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 4878/4876/4881/95 · 12.08.2024 | 85.800 RON | |||
| DR.MAX · contract 4680/26 · 10.06.2026 | 12.705 RON | |||
| 96 | Doxycyclinum cps 100 mg | — | DR.MAX 8 contracte | 139.738,80 RON |
| DR.MAX · contract 4081/26 · 28.01.2026 | 420 RON | |||
| DR.MAX · contract 4514 · 09.04.2025 | 40.082,70 RON | |||
| DR.MAX · contract 5279/24 · 21.11.2024 | 728,70 RON | |||
| DR.MAX · contract 4081/26 · 28.01.2026 | 420 RON | |||
| DR.MAX · contract 4514 · 09.04.2025 | 40.082,70 RON | |||
| DR.MAX · contract 5279/24 · 21.11.2024 | 728,70 RON | |||
| PHARM AHEAD S.R.L.,SC PHARMA SA,DR.MAX · contract 4890/4889/4881/96 · 12.08.2024 | 28.638 RON | |||
| PHARM AHEAD S.R.L.,SC PHARMA SA,DR.MAX · contract 4890/4889/4881/96 · 12.08.2024 | 28.638 RON | |||
| 97 | Piperacillinum + Tazobactam pulb.sol.inj.perf.4 g/0,5 g - flc | — | SC PHARMA SA · SC PHARMA SA,FRESENIUS KABI ROMANIA SRL,DR.MAX 8 contracte | 1.336.893 RON |
| SC PHARMA SA · contract 4379/26 · 25.03.2026 | 30.811,50 RON | |||
| SC PHARMA SA · contract 5076/25 · 09.09.2025 | 20.850 RON | |||
| SC PHARMA SA · contract 4639/25 · 13.05.2025 | 17.745 RON | |||
| SC PHARMA SA · contract 5076/25 · 09.09.2025 | 20.850 RON | |||
| SC PHARMA SA · contract 4639/25 · 13.05.2025 | 17.745 RON | |||
| SC PHARMA SA,FRESENIUS KABI ROMANIA SRL,DR.MAX · contract 4890/4886/4881/97 · 12.08.2024 | 599.040 RON | |||
| SC PHARMA SA · contract 4379/26 · 25.03.2026 | 30.811,50 RON | |||
| SC PHARMA SA,FRESENIUS KABI ROMANIA SRL,DR.MAX · contract 4890/4886/4881/97 · 12.08.2024 | 599.040 RON | |||
| 98 | Fluconazolum cp 150 mg | — | EUROPHARM HOLDING S.A.,FELSIN FARM S.R.L.,FARMEXIM S.A. 17 contracte | 1.348.025,60 RON |
| EUROPHARM HOLDING S.A.,FELSIN FARM S.R.L.,FARMEXIM S.A. · contract 4883/4884/4882/98 · 12.08.2024 | 14.000 RON | |||
| FARMEXIM S.A. · contract 5066/25 · 08.09.2025 | 1.046,60 RON | |||
| FARMEXIM S.A. · contract 4705/26 · 23.06.2026 | 2.600 RON | |||
| EUROPHARM HOLDING S.A.,FELSIN FARM S.R.L.,FARMEXIM S.A. · contract 4883/4884/4882/98 · 12.08.2024 | 14.000 RON | |||
| FARMEXIM S.A. · contract 4138/26 · 11.02.2026 | 47.860,70 RON | |||
| FARMEXIM S.A. · contract 5373/25 · 19.11.2025 | 14.049 RON | |||
| FARMEXIM S.A. · contract 5166 · 18.10.2024 | 774 RON | |||
| FARMEXIM S.A. · contract 4575/26 · 13.05.2026 | 381.854,50 RON | |||
| FARMEXIM S.A. · contract 5222/25 · 16.10.2025 | 145.501,55 RON | |||
| FARMEXIM S.A. · contract 5166 · 18.10.2024 | 774 RON | |||
| FARMEXIM S.A. · contract 5066/25 · 08.09.2025 | 1.046,60 RON | |||
| FARMEXIM S.A. · contract 4138/26 · 11.02.2026 | 47.860,70 RON | |||
| FARMEXIM S.A. · contract 4045/26 · 23.01.2026 | 67.626,45 RON | |||
| FARMEXIM S.A. · contract 4045/26 · 23.01.2026 | 67.626,45 RON | |||
| FARMEXIM S.A. · contract 5222/25 · 16.10.2025 | 145.501,55 RON | |||
| FARMEXIM S.A. · contract 5373/25 · 19.11.2025 | 14.049 RON | |||
| FARMEXIM S.A. · contract 4575/26 · 13.05.2026 | 381.854,50 RON | |||
| 99 | Micafunginum pulb.pt.sol.perf.50 mg-flc | — | BIO EEL S.R.L.,FILDAS TRADING S.R.L.,FELSIN FARM S.R.L. 2 contracte | 451.930 RON |
| BIO EEL S.R.L.,FILDAS TRADING S.R.L.,FELSIN FARM S.R.L. · contract 4878/4884/4885/99 · 12.08.2024 | 225.965 RON | |||
| BIO EEL S.R.L.,FILDAS TRADING S.R.L.,FELSIN FARM S.R.L. · contract 4878/4884/4885/99 · 12.08.2024 | 225.965 RON | |||
| 100 | Nystatinum cp 5000000UI | — | DR.MAX 2 contracte | 10.116 RON |
| DR.MAX · contract 5338/24 · 27.11.2024 | 5.058 RON | |||
| DR.MAX · contract 5338/24 · 27.11.2024 | 5.058 RON | |||
| 101 | Fluconazolum sol.perf.2 mg/ml; flc*100 ml | — | FRESENIUS KABI ROMANIA SRL · FRESENIUS KABI ROMANIA SRL,SC PHARMA SA 16 contracte | 274.671,40 RON |
| FRESENIUS KABI ROMANIA SRL · contract 4240/26 · 24.02.2026 | 3.109,70 RON | |||
| FRESENIUS KABI ROMANIA SRL,SC PHARMA SA · contract 4890/4886/101 · 12.08.2024 | 111.540 RON | |||
| FRESENIUS KABI ROMANIA SRL · contract 4437/25 · 20.03.2025 | 5.101,20 RON | |||
| FRESENIUS KABI ROMANIA SRL · contract 4661/25 · 14.05.2025 | 8.632,80 RON | |||
| FRESENIUS KABI ROMANIA SRL · contract 5392/25 · 20.11.2025 | 1.569,60 RON | |||
| FRESENIUS KABI ROMANIA SRL · contract 4041/26 · 23.01.2026 | 3.008,40 RON | |||
| FRESENIUS KABI ROMANIA SRL · contract 4353/26 · 18.03.2026 | 1.995,80 RON | |||
| SC PHARMA SA · contract 4533/26 · 06.05.2026 | 2.378,20 RON | |||
| FRESENIUS KABI ROMANIA SRL,SC PHARMA SA · contract 4890/4886/101 · 12.08.2024 | 111.540 RON | |||
| FRESENIUS KABI ROMANIA SRL · contract 4437/25 · 20.03.2025 | 5.101,20 RON | |||
| FRESENIUS KABI ROMANIA SRL · contract 4661/25 · 14.05.2025 | 8.632,80 RON | |||
| FRESENIUS KABI ROMANIA SRL · contract 5392/25 · 20.11.2025 | 1.569,60 RON | |||
| FRESENIUS KABI ROMANIA SRL · contract 4041/26 · 23.01.2026 | 3.008,40 RON | |||
| FRESENIUS KABI ROMANIA SRL · contract 4240/26 · 24.02.2026 | 3.109,70 RON | |||
| FRESENIUS KABI ROMANIA SRL · contract 4353/26 · 18.03.2026 | 1.995,80 RON | |||
| SC PHARMA SA · contract 4533/26 · 06.05.2026 | 2.378,20 RON | |||
| 102 | Antitoxina pentru venin de vipera sol.inj.fiola*5 ml | — | Anulat | — |
| 103 | Vaccin rabic inactivat flc cu pulbere monodoza + 1 seringa preu… | — | BIO EEL S.R.L. · ALLIANCE HEALTHCARE ROMÂNIA SRL,BIO EEL S.R.L.,FARMEXIM S.A. 33 contracte | 3.240.857,20 RON |
| BIO EEL S.R.L. · contract 4431/26 · 06.04.2026 | 36.528 RON | |||
| BIO EEL S.R.L. · contract 4516/26 · 27.04.2026 | 24.352 RON | |||
| BIO EEL S.R.L. · contract 4136/26 · 11.02.2026 | 24.352 RON | |||
| BIO EEL S.R.L. · contract 5192/25 · 10.10.2025 | 109.584 RON | |||
| BIO EEL S.R.L. · contract 5031/25 · 28.08.2025 | 68.185,60 RON | |||
| BIO EEL S.R.L. · contract 5391/25 · 20.11.2025 | 85.232 RON | |||
| BIO EEL S.R.L. · contract 4516/26 · 27.04.2026 | 24.352 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL,BIO EEL S.R.L.,FARMEXIM S.A. · contract 4878/4883/4876/103 · 12.08.2024 | 759.420 RON | |||
| BIO EEL S.R.L. · contract 4784/25 · 23.06.2025 | 36.528 RON | |||
| BIO EEL S.R.L. · contract 4900 · 12.08.2024 | 100.720 RON | |||
| BIO EEL S.R.L. · contract 4583/26 · 15.05.2026 | 108.958 RON | |||
| BIO EEL S.R.L. · contract 4598/25 · 05.05.2025 | 73.056 RON | |||
| BIO EEL S.R.L. · contract 4136/26 · 11.02.2026 | 24.352 RON | |||
| BIO EEL S.R.L. · contract 4348/25 · 06.03.2025 | 36.528 RON | |||
| BIO EEL S.R.L. · contract 4563 · 15.04.2025 | 36.528 RON | |||
| BIO EEL S.R.L. · contract 4348/25 · 06.03.2025 | 36.528 RON | |||
| BIO EEL S.R.L. · contract 4359/26 · 19.03.2026 | 24.352 RON | |||
| BIO EEL S.R.L. · contract 5192/25 · 10.10.2025 | 109.584 RON | |||
| BIO EEL S.R.L. · contract 4598/25 · 05.05.2025 | 73.056 RON | |||
| BIO EEL S.R.L. · contract 4563 · 15.04.2025 | 36.528 RON | |||
| BIO EEL S.R.L. · contract 5391/25 · 20.11.2025 | 85.232 RON | |||
| BIO EEL S.R.L. · contract 5370/24 · 04.12.2024 | 41.000 RON | |||
| BIO EEL S.R.L. · contract 5031/25 · 28.08.2025 | 68.185,60 RON | |||
| BIO EEL S.R.L. · contract 5370/24 · 04.12.2024 | 41.000 RON | |||
| BIO EEL S.R.L. · contract 4359/26 · 19.03.2026 | 24.352 RON | |||
| BIO EEL S.R.L. · contract 4945/25 · 05.08.2025 | 36.528 RON | |||
| BIO EEL S.R.L. · contract 4900 · 12.08.2024 | 100.720 RON | |||
| BIO EEL S.R.L. · contract 4945/25 · 05.08.2025 | 36.528 RON | |||
| BIO EEL S.R.L. · contract 4875/25 · 15.07.2025 | 73.056 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL,BIO EEL S.R.L.,FARMEXIM S.A. · contract 4878/4883/4876/103 · 12.08.2024 | 759.420 RON | |||
| BIO EEL S.R.L. · contract 4431/26 · 06.04.2026 | 36.528 RON | |||
| BIO EEL S.R.L. · contract 4875/25 · 15.07.2025 | 73.056 RON | |||
| BIO EEL S.R.L. · contract 4784/25 · 23.06.2025 | 36.528 RON | |||
| 104 | Sufentanilum citratum 5 mcg/ml; fi * 10 ml | — | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L.,DR.MAX,FARMEXIM S.A. 2 contracte | 99.120 RON |
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L.,DR.MAX,FARMEXIM S.A. · contract 4883/4893/4881/39/40/104 · 12.08.2024 | 49.560 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L.,DR.MAX,FARMEXIM S.A. · contract 4883/4893/4881/39/40/104 · 12.08.2024 | 49.560 RON | |||
| 105 | Combinatii (lidocaina + prilocaina) crema 25 mg/25 mg/g; tub* 3… | — | ALLIANCE HEALTHCARE ROMÂNIA SRL 4 contracte | 1.070.755,80 RON |
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 4321/25 · 27.02.2025 | 65.215,40 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 4899 · 12.08.2024 | 470.162,50 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 4899 · 12.08.2024 | 470.162,50 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 4321/25 · 27.02.2025 | 65.215,40 RON | |||
| 106 | Combinatii (Paracetamol + Ibuprofenum) sol.perf.1000 mg/300 mg;… | — | FARMEXIM S.A. 8 contracte | 781.870 RON |
| FARMEXIM S.A. · contract 4380/26 · 26.03.2026 | 11.855 RON | |||
| FARMEXIM S.A. · contract 5348/24 · 27.11.2024 | 23.570 RON | |||
| FARMEXIM S.A. · contract 5348/24 · 27.11.2024 | 23.570 RON | |||
| FARMEXIM S.A. · contract 5138/25 · 23.09.2025 | 331.940 RON | |||
| FARMEXIM S.A. · contract 5138/25 · 23.09.2025 | 331.940 RON | |||
| FARMEXIM S.A. · contract 4954 · 22.08.2024 | 23.570 RON | |||
| FARMEXIM S.A. · contract 4380/26 · 26.03.2026 | 11.855 RON | |||
| FARMEXIM S.A. · contract 4954 · 22.08.2024 | 23.570 RON | |||
| 107 | Metamizolum natrium supoz.300 mg | — | TIS FARMACEUTIC S.A. 10 contracte | 3.222 RON |
| TIS FARMACEUTIC S.A. · contract 4102/26 · 29.01.2026 | 180 RON | |||
| TIS FARMACEUTIC S.A. · contract 5292/24 · 22.11.2024 | 450 RON | |||
| TIS FARMACEUTIC S.A. · contract 4923 · 19.08.2024 | 216 RON | |||
| TIS FARMACEUTIC S.A. · contract 4923 · 19.08.2024 | 216 RON | |||
| TIS FARMACEUTIC S.A. · contract 5292/24 · 22.11.2024 | 450 RON | |||
| TIS FARMACEUTIC S.A. · contract 4102/26 · 29.01.2026 | 180 RON | |||
| TIS FARMACEUTIC S.A. · contract 4757/25 · 11.06.2025 | 360 RON | |||
| TIS FARMACEUTIC S.A. · contract 4757/25 · 11.06.2025 | 360 RON | |||
| TIS FARMACEUTIC S.A. · contract 5051/25 · 03.09.2025 | 405 RON | |||
| TIS FARMACEUTIC S.A. · contract 5051/25 · 03.09.2025 | 405 RON | |||
| 108 | Paracetamolum susp.orala 40 mg/ml; flc*85 mg | — | Anulat | — |
| 109 | Metamizolum natrium cp 500 mg | — | SC PHARMA SA,FELSIN FARM S.R.L.,PHARM AHEAD S.R.L. · SC PHARMA SA 3 contracte | 295.645,30 RON |
| SC PHARMA SA,FELSIN FARM S.R.L.,PHARM AHEAD S.R.L. · contract 4890/4884/4889/109 · 12.08.2024 | 28.620 RON | |||
| SC PHARMA SA,FELSIN FARM S.R.L.,PHARM AHEAD S.R.L. · contract 4890/4884/4889/109 · 12.08.2024 | 28.620 RON | |||
| SC PHARMA SA · contract 4581/26 · 14.05.2026 | 238.405,30 RON | |||
| 110 | Fentanylum sol.inj.50 mcg/ml; fiole*2 ml | — | Anulat | — |
| 111 | Carbamazepinum cpr.cu elib.prel.300 mg | — | SC PHARMA SA 8 contracte | 4.842.492,80 RON |
| SC PHARMA SA · contract 4890/154/93/31/111/53 · 12.08.2024 | 2.416.338 RON | |||
| SC PHARMA SA · contract 4470/26 · 08.04.2026 | 2.466,40 RON | |||
| SC PHARMA SA · contract 5405/24 · 16.12.2024 | 370 RON | |||
| SC PHARMA SA · contract 4890/154/93/31/111/53 · 12.08.2024 | 2.416.338 RON | |||
| SC PHARMA SA · contract 4919/25 · 30.07.2025 | 2.072 RON | |||
| SC PHARMA SA · contract 4919/25 · 30.07.2025 | 2.072 RON | |||
| SC PHARMA SA · contract 5405/24 · 16.12.2024 | 370 RON | |||
| SC PHARMA SA · contract 4470/26 · 08.04.2026 | 2.466,40 RON | |||
| 112 | Acidum valproicum + saruri cpr.cu elib.prel.500 mg | — | Anulat | — |
| 113 | Carbamazepinum cp 600 mg | — | Anulat | — |
| 114 | Medazepamum cpr 10 mg | — | Anulat | — |
| 115 | Flupentixolum sol.inj.20 mg/ml; fi/1 ml | — | COMPANIA NATIONALA UNIFARM 6 contracte | 18.205,20 RON |
| COMPANIA NATIONALA UNIFARM · contract 5323/24 · 26.11.2024 | 175,80 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 5323/24 · 26.11.2024 | 175,80 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 5382/25 · 20.11.2025 | 116,20 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 4067/26 · 27.01.2026 | 8.810,60 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 5382/25 · 20.11.2025 | 116,20 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 4067/26 · 27.01.2026 | 8.810,60 RON | |||
| 116 | Risperidonum sol.orala 1 mg/ml; flc 30 ml | — | FARMEXIM S.A. 4 contracte | 190.125 RON |
| FARMEXIM S.A. · contract 4515/26 · 27.04.2026 | 48.116,50 RON | |||
| FARMEXIM S.A. · contract 4294/26 · 09.03.2026 | 46.946 RON | |||
| FARMEXIM S.A. · contract 4294/26 · 09.03.2026 | 46.946 RON | |||
| FARMEXIM S.A. · contract 4515/26 · 27.04.2026 | 48.116,50 RON | |||
| 117 | Clozapinum cpr 100 mg | — | Anulat | — |
| 118 | Bromazepamum 3 mg cp | — | ND PHARMA S.R.L. 3 contracte | 11.790,30 RON |
| ND PHARMA S.R.L. · contract 4604/25 · 06.05.2025 | 3.597 RON | |||
| ND PHARMA S.R.L. · contract 4604/25 · 06.05.2025 | 3.597 RON | |||
| ND PHARMA S.R.L. · contract 4585/26 · 15.05.2026 | 4.596,30 RON | |||
| 119 | Aripiprazolum cp 10 mg | — | FARMEXIM S.A. 4 contracte | 180.017,20 RON |
| FARMEXIM S.A. · contract 4462/25 · 24.03.2025 | 83.768,60 RON | |||
| EUROPHARM HOLDING S.A.,COMPANIA NATIONALA UNIFARM,FARMEXIM S.A. · contract 4883/4882/4896/119 · 12.08.2024 | 6.240 RON | |||
| EUROPHARM HOLDING S.A.,COMPANIA NATIONALA UNIFARM,FARMEXIM S.A. · contract 4883/4882/4896/119 · 12.08.2024 | 6.240 RON | |||
| FARMEXIM S.A. · contract 4462/25 · 24.03.2025 | 83.768,60 RON | |||
| 120 | Aripirazolum cp 15 mg | — | ND PHARMA S.R.L. · ND PHARMA S.R.L.,EUROPHARM HOLDING S.A.,DR.MAX · EUROPHARM HOLDING S.A. 6 contracte | 9.071,20 RON |
| ND PHARMA S.R.L. · contract 5305/24 · 25.11.2024 | 632,80 RON | |||
| ND PHARMA S.R.L.,EUROPHARM HOLDING S.A.,DR.MAX · contract 4882/4887/4881/120 · 12.08.2024 | 3.690 RON | |||
| ND PHARMA S.R.L. · contract 5305/24 · 25.11.2024 | 632,80 RON | |||
| EUROPHARM HOLDING S.A. · contract 5089 · 01.10.2024 | 212,80 RON | |||
| EUROPHARM HOLDING S.A. · contract 5089 · 01.10.2024 | 212,80 RON | |||
| ND PHARMA S.R.L.,EUROPHARM HOLDING S.A.,DR.MAX · contract 4882/4887/4881/120 · 12.08.2024 | 3.690 RON | |||
| 121 | Quetiapinum cp 200 mg | — | PHARM AHEAD S.R.L. · PHARM AHEAD S.R.L.,ND PHARMA S.R.L. 6 contracte | 101.281,16 RON |
| PHARM AHEAD S.R.L. · contract 5327 · 26.11.2024 | 2.412,10 RON | |||
| PHARM AHEAD S.R.L.,ND PHARMA S.R.L. · contract 4887/4889/121 · 12.08.2024 | 2.925 RON | |||
| PHARM AHEAD S.R.L. · contract 5133 · 15.10.2024 | 45.303,48 RON | |||
| PHARM AHEAD S.R.L. · contract 5133 · 15.10.2024 | 45.303,48 RON | |||
| PHARM AHEAD S.R.L.,ND PHARMA S.R.L. · contract 4887/4889/121 · 12.08.2024 | 2.925 RON | |||
| PHARM AHEAD S.R.L. · contract 5327 · 26.11.2024 | 2.412,10 RON | |||
| 122 | Clomipraminum draj.10 mg | — | Anulat | — |
| 123 | Mirtazapinum cpr.film.30 mg | — | ND PHARMA S.R.L. 9 contracte | 13.790 RON |
| ND PHARMA S.R.L. · contract 5241/24 · 12.11.2024 | 3.441 RON | |||
| ND PHARMA S.R.L. · contract 5453/25 · 09.12.2025 | 270 RON | |||
| ND PHARMA S.R.L. · contract 5026/25 · 25.08.2025 | 405 RON | |||
| ND PHARMA S.R.L. · contract 4342/25 · 06.03.2025 | 1.023 RON | |||
| ND PHARMA S.R.L. · contract 4342/25 · 06.03.2025 | 1.023 RON | |||
| ND PHARMA S.R.L. · contract 5453/25 · 09.12.2025 | 270 RON | |||
| ND PHARMA S.R.L. · contract 5026/25 · 25.08.2025 | 405 RON | |||
| ND PHARMA S.R.L. · contract 5241/24 · 12.11.2024 | 3.441 RON | |||
| ND PHARMA S.R.L. · contract 4912 · 14.08.2024 | 3.512 RON | |||
| 124 | Hemoderivat deproteinizat din sange de vitel sau echivalent Act… | — | ALLIANCE HEALTHCARE ROMÂNIA SRL,FELSIN FARM S.R.L.,FARMEXIM S.A. · FELSIN FARM S.R.L. 3 contracte | 78.405,60 RON |
| ALLIANCE HEALTHCARE ROMÂNIA SRL,FELSIN FARM S.R.L.,FARMEXIM S.A. · contract 4883/4884/4876/124 · 12.08.2024 | 37.500 RON | |||
| FELSIN FARM S.R.L. · contract 4606/26 · 20.05.2026 | 3.405,60 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL,FELSIN FARM S.R.L.,FARMEXIM S.A. · contract 4883/4884/4876/124 · 12.08.2024 | 37.500 RON | |||
| 125 | Dexmedetomidinum conc.pt.sol.perf.100 mcg/ml; fiole * 2 ml | — | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L.,DR.MAX,ALLIANCE HEALTHCARE ROMÂNIA SRL 9 contracte | 1.396.269 RON |
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 4610/25 · 07.05.2025 | 2.590,20 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L.,DR.MAX,ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 4876/4893/4881/125 · 12.08.2024 | 674.400 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L.,DR.MAX,ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 4876/4893/4881/125 · 12.08.2024 | 674.400 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 5261/25 · 04.11.2025 | 14.965,60 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 5261/25 · 04.11.2025 | 14.965,60 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 4610/25 · 07.05.2025 | 2.590,20 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 5115 · 10.10.2024 | 1.430 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 4651/26 · 08.06.2026 | 9.497,40 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 5115 · 10.10.2024 | 1.430 RON | |||
| 126 | Donepezilum cpr 5 mg | — | EUROPHARM HOLDING S.A.,PHARM AHEAD S.R.L. 2 contracte | 10.260 RON |
| EUROPHARM HOLDING S.A.,PHARM AHEAD S.R.L. · contract 4882/4889/126 · 12.08.2024 | 5.130 RON | |||
| EUROPHARM HOLDING S.A.,PHARM AHEAD S.R.L. · contract 4882/4889/126 · 12.08.2024 | 5.130 RON | |||
| 127 | Naloxonum sol.inj.0,4 mg/ml; fiola*1 ml | — | DR.MAX,FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. 2 contracte | 12.060 RON |
| DR.MAX,FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 4893/4881/127 · 12.08.2024 | 6.030 RON | |||
| DR.MAX,FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 4893/4881/127 · 12.08.2024 | 6.030 RON | |||
| 128 | Ketorolacum tromethamin pic./sol.oft.5 mg/ml; flc*5 ml | — | FARMEXIM S.A. 4 contracte | 21.145,40 RON |
| FARMEXIM S.A. · contract 4178/25 · 03.02.2025 | 1.302,20 RON | |||
| FARMEXIM S.A. · contract 5035 · 16.09.2024 | 9.270,50 RON | |||
| FARMEXIM S.A. · contract 4178/25 · 03.02.2025 | 1.302,20 RON | |||
| FARMEXIM S.A. · contract 5035 · 16.09.2024 | 9.270,50 RON | |||
| 129 | Diclofenacum pic./sol.oft.1 mg/ml; flc*5 ml | — | — | |
| 130 | Flurometholonum pic.oft.susp.2 mg/ml; flc*10 ml | — | Anulat | — |
| 131 | Azithromycinum pic.oft.sol.in recipient unidoza 15 mg/g-flc | — | Anulat | — |
| 132 | Indometacinum pic.oft.sol.1 mg/ml flc*5 ml | — | Anulat | — |
| 133 | Inosium cpr 500 mg | — | Anulat | — |
| 134 | Inosium sirop 50 mg/ml; flc*150 ml sirop | — | Anulat | — |
| 135 | Acetylciysteinum sol.inj./sol.pt.inhalat prin nebulizator/sol.p… | — | DR.MAX · DR.MAX,S.C. DONA.LOGISTICA S.R.L.,ALLIANCE HEALTHCARE ROMÂNIA SRL 16 contracte | 1.193.131,18 RON |
| DR.MAX · contract 4372/26 · 24.03.2026 | 1.845 RON | |||
| DR.MAX · contract 4254/25 · 12.02.2025 | 13.432,33 RON | |||
| DR.MAX · contract 4168/26 · 16.02.2026 | 17.789,90 RON | |||
| DR.MAX · contract 4503/26 · 21.04.2026 | 17.791,25 RON | |||
| DR.MAX · contract 5059/25 · 05.09.2025 | 37.528,50 RON | |||
| DR.MAX · contract 5059/25 · 05.09.2025 | 37.528,50 RON | |||
| DR.MAX · contract 4136/25 · 28.01.2025 | 18.083,68 RON | |||
| DR.MAX · contract 4372/26 · 24.03.2026 | 1.845 RON | |||
| DR.MAX · contract 4254/25 · 12.02.2025 | 13.432,33 RON | |||
| DR.MAX · contract 4136/25 · 28.01.2025 | 18.083,68 RON | |||
| DR.MAX · contract 4168/26 · 16.02.2026 | 17.789,90 RON | |||
| DR.MAX,S.C. DONA.LOGISTICA S.R.L.,ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 4876/4880/4881/135 · 12.08.2024 | 474.920 RON | |||
| DR.MAX · contract 4423/25 · 18.03.2025 | 15.174,93 RON | |||
| DR.MAX · contract 4503/26 · 21.04.2026 | 17.791,25 RON | |||
| DR.MAX,S.C. DONA.LOGISTICA S.R.L.,ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 4876/4880/4881/135 · 12.08.2024 | 474.920 RON | |||
| DR.MAX · contract 4423/25 · 18.03.2025 | 15.174,93 RON | |||
| 136 | Slabutamolum sol.inhal.5 mg/ml; flc*10 ml | — | Anulat | — |
| 137 | Theophyllinum cps 200 mg | — | — | |
| 138 | Theophyllinum cps 350 mg | — | — | |
| 139 | Dextromethorphanum sirop 15 mg/5 ml; flc*100 ml | — | — | |
| 140 | Combinatii sau echivalent Sirop de patlagina sirop 100 ml - flc | — | PHARM AHEAD S.R.L.,TIS FARMACEUTIC S.A.,ND PHARMA S.R.L. · PHARM AHEAD S.R.L. 4 contracte | 54.313,94 RON |
| PHARM AHEAD S.R.L.,TIS FARMACEUTIC S.A.,ND PHARMA S.R.L. · contract 4895/4887/4889/140/107 · 12.08.2024 | 13.300 RON | |||
| PHARM AHEAD S.R.L.,TIS FARMACEUTIC S.A.,ND PHARMA S.R.L. · contract 4895/4887/4889/140/107 · 12.08.2024 | 13.300 RON | |||
| PHARM AHEAD S.R.L. · contract 4418/26 · 02.04.2026 | 13.856,97 RON | |||
| PHARM AHEAD S.R.L. · contract 4418/26 · 02.04.2026 | 13.856,97 RON | |||
| 141 | Magnesii sulfas sol.inj./perf.200 mg; fi*10 ml | — | Anulat | — |
| 142 | Paliperidonum cpr.cu elib.prel 6 mg | — | — | |
| 143 | Paliperidonum cpr.cu elib.prel.3 mg | — | FARMEXIM S.A. 2 contracte | 301.080 RON |
| FARMEXIM S.A. · contract 4883/116/142/143 · 12.08.2024 | 150.540 RON | |||
| FARMEXIM S.A. · contract 4883/116/142/143 · 12.08.2024 | 150.540 RON | |||
| 144 | Combinatii sau echivalent Sterofundin sol.perf.; flc*500 ml | — | B.BRAUN MEDICAL SRL 5 contracte | 149.856,40 RON |
| B.BRAUN MEDICAL SRL · contract 4573/26 · 12.05.2026 | 63.526 RON | |||
| B.BRAUN MEDICAL SRL · contract 5364/25 · 18.11.2025 | 11.137,20 RON | |||
| B.BRAUN MEDICAL SRL · contract 4650/26 · 08.06.2026 | 530 RON | |||
| B.BRAUN MEDICAL SRL · contract 5364/25 · 18.11.2025 | 11.137,20 RON | |||
| B.BRAUN MEDICAL SRL · contract 4573/26 · 12.05.2026 | 63.526 RON | |||
| 145 | Combinatii (lipide) sau echivalent Lipofundin MCT/LCT emulsie p… | — | FRESENIUS KABI ROMANIA SRL 4 contracte | 30.266,20 RON |
| FRESENIUS KABI ROMANIA SRL · contract 5020 · 13.09.2024 | 14.930,70 RON | |||
| FRESENIUS KABI ROMANIA SRL · contract 4922 · 19.08.2024 | 202,40 RON | |||
| FRESENIUS KABI ROMANIA SRL · contract 5020 · 13.09.2024 | 14.930,70 RON | |||
| FRESENIUS KABI ROMANIA SRL · contract 4922 · 19.08.2024 | 202,40 RON | |||
| 146 | Glycerofosfatum conc.pt.sol.perf.216 mg/ml*fiola 20 ml | — | FRESENIUS KABI ROMANIA SRL 9 contracte | 166.579,10 RON |
| FRESENIUS KABI ROMANIA SRL · contract 4697/25 · 28.05.2025 | 12.289,40 RON | |||
| FRESENIUS KABI ROMANIA SRL · contract 5083 · 27.09.2024 | 2.436 RON | |||
| FRESENIUS KABI ROMANIA SRL · contract 4697/25 · 28.05.2025 | 12.289,40 RON | |||
| FRESENIUS KABI ROMANIA SRL · contract 5258/25 · 04.11.2025 | 38.053,30 RON | |||
| FRESENIUS KABI ROMANIA SRL · contract 5258/25 · 04.11.2025 | 38.053,30 RON | |||
| FRESENIUS KABI ROMANIA SRL · contract 5083 · 27.09.2024 | 2.436 RON | |||
| FRESENIUS KABI ROMANIA SRL · contract 4997/25 · 18.08.2025 | 19.583,80 RON | |||
| FRESENIUS KABI ROMANIA SRL · contract 4997/25 · 18.08.2025 | 19.583,80 RON | |||
| FRESENIUS KABI ROMANIA SRL · contract 4622/26 · 27.05.2026 | 21.854,10 RON | |||
| 147 | Combinatii sau echivalent Soluvit N pulb.pt.sol.perf.-flc | — | FRESENIUS KABI ROMANIA SRL 2 contracte | 11.903 RON |
| FRESENIUS KABI ROMANIA SRL · contract 4413/25 · 17.03.2025 | 5.951,50 RON | |||
| FRESENIUS KABI ROMANIA SRL · contract 4413/25 · 17.03.2025 | 5.951,50 RON | |||
| 148 | Combinatii sau echivalent Vitalipid N adult conc.pt.emulsie per… | — | — | |
| 149 | Combinatii sau echivalent Vitalipid N infant conc.pt.emulsie pe… | — | FRESENIUS KABI ROMANIA SRL 2 contracte | 417,60 RON |
| FRESENIUS KABI ROMANIA SRL · contract 4673/25 · 20.05.2025 | 208,80 RON | |||
| FRESENIUS KABI ROMANIA SRL · contract 4673/25 · 20.05.2025 | 208,80 RON | |||
| 150 | Combinatii sau echivalent Nutricomp renal alimentatie completa,… | — | NUTRIENT SOLUTIONS 12 contracte | 64.986,36 RON |
| NUTRIENT SOLUTIONS · contract 4707/25 · 02.06.2025 | 12.434,40 RON | |||
| NUTRIENT SOLUTIONS · contract 5365/25 · 18.11.2025 | 6.226 RON | |||
| NUTRIENT SOLUTIONS · contract 4245/26 · 25.02.2026 | 2.486,88 RON | |||
| NUTRIENT SOLUTIONS · contract 4417/25 · 17.03.2025 | 1.228,80 RON | |||
| NUTRIENT SOLUTIONS · contract 4231/25 · 11.02.2025 | 3.863,50 RON | |||
| NUTRIENT SOLUTIONS · contract 4707/25 · 02.06.2025 | 12.434,40 RON | |||
| NUTRIENT SOLUTIONS · contract 5263/25 · 04.11.2025 | 6.253,60 RON | |||
| NUTRIENT SOLUTIONS · contract 5263/25 · 04.11.2025 | 6.253,60 RON | |||
| NUTRIENT SOLUTIONS · contract 4417/25 · 17.03.2025 | 1.228,80 RON | |||
| NUTRIENT SOLUTIONS · contract 5365/25 · 18.11.2025 | 6.226 RON | |||
| NUTRIENT SOLUTIONS · contract 4245/26 · 25.02.2026 | 2.486,88 RON | |||
| NUTRIENT SOLUTIONS · contract 4231/25 · 11.02.2025 | 3.863,50 RON | |||
| 151 | Sol.spec.pt.nutritia enterala a pac.diabetic, fara aroma, cu ce… | — | NUTRIENT SOLUTIONS 5 contracte | 7.333,80 RON |
| NUTRIENT SOLUTIONS · contract 4663/25 · 15.05.2025 | 860,40 RON | |||
| NUTRIENT SOLUTIONS · contract 5066 · 24.09.2024 | 956 RON | |||
| NUTRIENT SOLUTIONS · contract 4663/25 · 15.05.2025 | 860,40 RON | |||
| NUTRIENT SOLUTIONS · contract 5066 · 24.09.2024 | 956 RON | |||
| NUTRIENT SOLUTIONS · contract 4629/26 · 03.06.2026 | 3.701 RON | |||
| 152 | Combinatii sau echivalent Nutricomp Peptid HDPE flc 500 ml dest… | — | — | |
| 153 | Combinatii sau echivalent Nutricomp Energy flc 500 ml dest.pac.… | — | NUTRIENT SOLUTIONS · FRESENIUS KABI ROMANIA SRL,NUTRIENT SOLUTIONS,B.BRAUN MEDICAL SRL 6 contracte | 338.107,16 RON |
| NUTRIENT SOLUTIONS · contract 4087/26 · 28.01.2026 | 3.829,68 RON | |||
| NUTRIENT SOLUTIONS · contract 4339/25 · 05.03.2025 | 3.573,90 RON | |||
| NUTRIENT SOLUTIONS · contract 4339/25 · 05.03.2025 | 3.573,90 RON | |||
| FRESENIUS KABI ROMANIA SRL,NUTRIENT SOLUTIONS,B.BRAUN MEDICAL SRL · contract 4877/4886/4888/150/151/152/153 · 12.08.2024 | 161.650 RON | |||
| NUTRIENT SOLUTIONS,FRESENIUS KABI ROMANIA SRL,B.BRAUN MEDICAL SRL · contract 4877/4886/4888/150/151/152/153 · 12.08.2024 | 161.650 RON | |||
| NUTRIENT SOLUTIONS · contract 4087/26 · 28.01.2026 | 3.829,68 RON | |||
| 154 | Mannitolum sol.perf.200 mg/ml; pg*250 ml | — | SC PHARMA SA 6 contracte | 323.600 RON |
| SC PHARMA SA · contract 4238/26 · 24.02.2026 | 10.475,50 RON | |||
| SC PHARMA SA · contract 4238/26 · 24.02.2026 | 10.475,50 RON | |||
| SC PHARMA SA · contract 5359/25 · 18.11.2025 | 76.352,50 RON | |||
| SC PHARMA SA · contract 5281/24 · 21.11.2024 | 74.972 RON | |||
| SC PHARMA SA · contract 5281/24 · 21.11.2024 | 74.972 RON | |||
| SC PHARMA SA · contract 5359/25 · 18.11.2025 | 76.352,50 RON | |||
| 155 | Natrii Chloridum solutie NaCl sterila pentru utilizare interna … | — | Anulat | — |
| 156 | Natrii Chloridum sol.perf.9 mg/ml; flc*100 ml | — | B.BRAUN MEDICAL SRL 8 contracte | 706.779,60 RON |
| B.BRAUN MEDICAL SRL · contract 4903 · 13.08.2024 | 13.960,80 RON | |||
| B.BRAUN MEDICAL SRL · contract 4877/156/161/144/162 · 12.08.2024 | 325.803 RON | |||
| B.BRAUN MEDICAL SRL · contract 4375/26 · 24.03.2026 | 9.083 RON | |||
| B.BRAUN MEDICAL SRL · contract 5322/24 · 26.11.2024 | 4.543 RON | |||
| B.BRAUN MEDICAL SRL · contract 4375/26 · 24.03.2026 | 9.083 RON | |||
| B.BRAUN MEDICAL SRL · contract 4903 · 13.08.2024 | 13.960,80 RON | |||
| B.BRAUN MEDICAL SRL · contract 4877/156/161/144/162 · 12.08.2024 | 325.803 RON | |||
| B.BRAUN MEDICAL SRL · contract 5322/24 · 26.11.2024 | 4.543 RON | |||
| 157 | Combinatii (Aminoacizi) sau echivalent Aminoven sol.perf.5%* fl… | — | — | |
| 158 | Combinatii (Aminoacizi) sau echivalent Nephrotect sol.perf.*flc… | — | — | |
| 159 | Combinatii (Lipide) sau echivalent Smoflipid emulsie perf.200 g… | — | FRESENIUS KABI ROMANIA SRL 2 contracte | 697,60 RON |
| FRESENIUS KABI ROMANIA SRL · contract 5050/25 · 03.09.2025 | 348,80 RON | |||
| FRESENIUS KABI ROMANIA SRL · contract 5050/25 · 03.09.2025 | 348,80 RON | |||
| 160 | Combinatii sau echivalent Addaven conc.pt.sol.,perf.10 ml- fiole | — | FRESENIUS KABI ROMANIA SRL 2 contracte | 1.272 RON |
| FRESENIUS KABI ROMANIA SRL · contract 4708/25 · 02.06.2025 | 636 RON | |||
| FRESENIUS KABI ROMANIA SRL · contract 4708/25 · 02.06.2025 | 636 RON | |||
| 161 | Combinatii sau echivalent Apa pentru preparate injectabile solv… | — | B.BRAUN MEDICAL SRL 10 contracte | 187.793,60 RON |
| B.BRAUN MEDICAL SRL · contract 4375/25 · 12.03.2025 | 16.235,10 RON | |||
| B.BRAUN MEDICAL SRL · contract 4066/25 · 21.01.2025 | 12.433,40 RON | |||
| B.BRAUN MEDICAL SRL · contract 4375/25 · 12.03.2025 | 16.235,10 RON | |||
| B.BRAUN MEDICAL SRL · contract 4257/26 · 26.02.2026 | 8.923,70 RON | |||
| B.BRAUN MEDICAL SRL · contract 4037/26 · 22.01.2026 | 17.213,70 RON | |||
| B.BRAUN MEDICAL SRL · contract 4257/26 · 26.02.2026 | 8.923,70 RON | |||
| B.BRAUN MEDICAL SRL · contract 4066/25 · 21.01.2025 | 12.433,40 RON | |||
| B.BRAUN MEDICAL SRL · contract 5060/25 · 05.09.2025 | 39.090,90 RON | |||
| B.BRAUN MEDICAL SRL · contract 5060/25 · 05.09.2025 | 39.090,90 RON | |||
| B.BRAUN MEDICAL SRL · contract 4037/26 · 22.01.2026 | 17.213,70 RON | |||
| 162 | Substituent sintetic, macromolecular de plasma pe baza de gelat… | — | B.BRAUN MEDICAL SRL 4 contracte | 84.372,80 RON |
| B.BRAUN MEDICAL SRL · contract 4952/25 · 06.08.2025 | 1.820,40 RON | |||
| B.BRAUN MEDICAL SRL · contract 4637/25 · 13.05.2025 | 40.366 RON | |||
| B.BRAUN MEDICAL SRL · contract 4952/25 · 06.08.2025 | 1.820,40 RON | |||
| B.BRAUN MEDICAL SRL · contract 4637/25 · 13.05.2025 | 40.366 RON | |||
| 163 | Sustituient sintetic, macromolecular si izoton de plasma - Gela… | — | Anulat | — |
| 164 | Terlipressinum sol.inj.0,2 mg/ml; flc*5 ml | — | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L.,ALLIANCE HEALTHCARE ROMÂNIA SRL 14 contracte | 2.314.213,30 RON |
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 4444/26 · 08.04.2026 | 11.300,40 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 5097/25 · 11.09.2025 | 38.832 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 4444/26 · 08.04.2026 | 11.300,40 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 5345/25 · 13.11.2025 | 4.770 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 5097/25 · 11.09.2025 | 38.832 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 4567/26 · 12.05.2026 | 51.421,15 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L.,ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 4876/4893/164 · 12.08.2024 | 951.600 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 5345/25 · 13.11.2025 | 4.770 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 4507/72/164 · 08.04.2025 | 45.181 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L.,ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 4876/4893/164 · 12.08.2024 | 951.600 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 4917 · 14.08.2024 | 54.002,10 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 4567/26 · 12.05.2026 | 51.421,15 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 4917 · 14.08.2024 | 54.002,10 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 4507/72/164 · 08.04.2025 | 45.181 RON | |||
Participanți · 26 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
ALLIANCE HEALTHCARE ROMANIA CUI RO 8955860
Oferta 2
Câștigător Individuala
Ofertant lider
DR.MAX CUI 9378655
Oferta 3
Câștigător Individuala
Ofertant lider
Prisum Healthcare CUI RO 5919650
Valoare atribuită
36.029.804,33 RON
din 35.920.991,40 RON estimat
Vezi pe e-licitatie.ro
Licitații similare
Urmărește licitația