Atribuită
Anunț de participare adjudecat cu 0,9% sub estimat
Acord cadru de furnizare Medicamente oncologie-2025
- Număr anunț
- CN1078705
- Autoritate contractantă
- SPITAL CLINIC JUDETEAN DE URGENTA ORADEA (CUI 4208498)
- Furnizor / câștigător
- DR.MAX (CUI 9378655)
- Cod CPV
- 33652100-6 · Antineoplazice (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 511.489.032 RON
- Valoare atribuită
- 507.076.561,15 RON 0,9% sub estimat
- Data publicării
- 11.03.2025 13:00
- Anunț de atribuire
- CAN1152504
- Termen limită
- 16.04.2025 15:00
Documente
Nu am găsit documente publicate pentru acest anunț. Verifică pe pagina oficială SEAP.
Loturi (47)
Adjudecat: 507.076.561,15 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | AVELUMABUM 200MG | — | MERCK ROMANIA S.R.L.,DR.MAX · MERCK ROMANIA S.R.L. 7 contracte | 17.427.397,70 RON |
| MERCK ROMANIA S.R.L.,DR.MAX · contract 22113/4 · 23.07.2025 | 15.525.456 RON | |||
| MERCK ROMANIA S.R.L. · contract 33291 · 10.11.2025 | 161.181,50 RON | |||
| MERCK ROMANIA S.R.L. · contract 30245 · 14.10.2025 | 32.236,30 RON | |||
| MERCK ROMANIA S.R.L. · contract 30909 · 20.10.2025 | 193.417,80 RON | |||
| MERCK ROMANIA S.R.L. · contract 6169 · 20.02.2026 | 967.089 RON | |||
| MERCK ROMANIA S.R.L. · contract 38132 · 11.12.2025 | 483.544,50 RON | |||
| MERCK ROMANIA S.R.L. · contract 27201/1 · 15.09.2025 | 64.472,60 RON | |||
| 2 | CEMIPLIMABUM 350MG | — | S.C. DONA.LOGISTICA S.R.L.,FARMEXIM S.A. · S.C. DONA.LOGISTICA S.R.L. 5 contracte | 16.335.577,80 RON |
| S.C. DONA.LOGISTICA S.R.L.,FARMEXIM S.A. · contract 22113/22 · 23.07.2025 | 15.768.556,80 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 33290 · 10.11.2025 | 145.805,40 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 30243 · 14.10.2025 | 16.200,60 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 38131 · 11.12.2025 | 324.012 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 30908 · 20.10.2025 | 81.003 RON | |||
| 3 | INOTUZUMAB OZOGAMICIN 1MG | — | DR.MAX,COMPANIA NATIONALA UNIFARM,ALLIANCE HEALTHCARE ROMÂNIA SRL | 21.306.422,40 RON |
| 4 | LUSPATERCEPT | — | DR.MAX,ALLIANCE HEALTHCARE ROMÂNIA SRL | 1.284.108 RON |
| 5 | PEGASPARGASUM 3750U | — | — | |
| 6 | AFLIBERCEPTUM | — | ALLIANCE HEALTHCARE ROMÂNIA SRL,DR.MAX,FARMEXIM S.A. | 78.151.430,40 RON |
| 7 | AFLIBERCEPTUM | — | DR.MAX 3 contracte | 356.945,86 RON |
| DR.MAX · contract 27039 · 12.09.2025 | 67.249,82 RON | |||
| DR.MAX · contract 6164 · 20.02.2026 | 219.951,74 RON | |||
| DR.MAX · contract 34050 · 14.11.2025 | 69.744,30 RON | |||
| 8 | ASPARAGINAZUM | — | DR.MAX | 1.392.307,20 RON |
| 9 | CALCII FOLINAS | — | Anulat | — |
| 10 | CALCII FOLINAS | — | Anulat | — |
| 11 | DOXORUBICINUM | — | FARMEXIM S.A. · FARMEXIM S.A.,DR.MAX,FILDAS TRADING S.R.L. · DR.MAX 3 contracte | 1.284.797,70 RON |
| FARMEXIM S.A. · contract 36974 · 04.12.2025 | 4.764,80 RON | |||
| FARMEXIM S.A.,DR.MAX,FILDAS TRADING S.R.L. · contract 22113/6 · 23.07.2025 | 1.254.792 RON | |||
| DR.MAX · contract 37836 · 10.12.2025 | 25.240,90 RON | |||
| 12 | FLUOROURACILUM | — | FILDAS TRADING S.R.L. | 572.736 RON |
| 13 | FLUOROURACILUM | — | — | |
| 14 | IDARUBICINUM | — | FARMEXIM S.A. 2 contracte | 284.582,40 RON |
| FARMEXIM S.A. · contract 1930 · 19.01.2026 | 12.734,40 RON | |||
| DR.MAX,COMPANIA NATIONALA UNIFARM,FARMEXIM S.A. · contract 23113/13 · 23.07.2025 | 271.848 RON | |||
| 15 | NIVOLUMABUM | — | — | |
| 16 | NIVOLUMABUM | — | ALLIANCE HEALTHCARE ROMÂNIA SRL 7 contracte | 19.901.354,02 RON |
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 30907 · 20.10.2025 | 457.307,24 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 6171 · 20.02.2026 | 18.171.204 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 38129 · 11.12.2025 | 552.432,52 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 36979 · 04.12.2025 | 89.172,06 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 27201 · 15.09.2025 | 127.304,98 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 27686 · 18.09.2025 | 74.622,27 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 33295 · 10.11.2025 | 429.310,95 RON | |||
| 17 | OBINUTUZUMABUM | — | ROCHE ROMANIA · ROCHE ROMANIA,BIO EEL S.R.L.,ALLIANCE HEALTHCARE ROMÂNIA SRL 5 contracte | 89.257.276,40 RON |
| ROCHE ROMANIA · contract 27035 · 12.09.2025 | 125.346,12 RON | |||
| ROCHE ROMANIA,BIO EEL S.R.L.,ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 22113/24 · 04.08.2025 | 88.839.456 RON | |||
| ROCHE ROMANIA · contract 34073 · 14.11.2025 | 83.564,08 RON | |||
| ROCHE ROMANIA · contract 30698 · 16.10.2025 | 73.118,57 RON | |||
| ROCHE ROMANIA · contract 37828 · 10.12.2025 | 135.791,63 RON | |||
| 18 | PANITUMUMABUM | — | ALLIANCE HEALTHCARE ROMÂNIA SRL 2 contracte | 93.546,15 RON |
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 37826 · 10.12.2025 | 26.727,75 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 36071 · 27.11.2025 | 66.818,40 RON | |||
| 19 | PANITUMUMABUM | — | ALLIANCE HEALTHCARE ROMÂNIA SRL | 93.544,20 RON |
| 20 | POLATUZUMAB VEDOTIN | — | — | |
| 21 | POLATUZUMAB VEDOTIN | — | — | |
| 22 | TRETINOINUM | — | — | |
| 23 | VINBLASTINUM | — | Anulat | — |
| 24 | BENDAMUSTINA | — | Anulat | — |
| 25 | BRENTUXIMAB VEDOTIN | — | BIO EEL S.R.L. 4 contracte | 1.137.708 RON |
| BIO EEL S.R.L. · contract 27038 · 12.09.2025 | 103.428 RON | |||
| BIO EEL S.R.L. · contract 30700 · 16.10.2025 | 172.380 RON | |||
| BIO EEL S.R.L. · contract 34074 · 14.11.2025 | 172.380 RON | |||
| BIO EEL S.R.L. · contract 6163 · 20.02.2026 | 689.520 RON | |||
| 26 | CABAZITAXELUM | — | DR.MAX,FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L.,FARMEXIM S.A. | 627.350,40 RON |
| 27 | CISPLATINUM | — | Anulat | — |
| 28 | CISPLATINUM | — | Anulat | — |
| 29 | IPILIMUMABUM | — | BIO EEL S.R.L. | 686.769,57 RON |
| 30 | IPILIMUMABUM | — | BIO EEL S.R.L. | 56.328.379,20 RON |
| 31 | PEMBROLIZUMABUM | — | FARMEXIM S.A. 8 contracte | 131.957.489,98 RON |
| FARMEXIM S.A. · contract 36978 · 04.12.2025 | 324.412,20 RON | |||
| FARMEXIM S.A. · contract 30906 · 20.10.2025 | 1.337.063,82 RON | |||
| FARMEXIM S.A. · contract 33288 · 10.11.2025 | 1.081.374 RON | |||
| FARMEXIM S.A. · contract 27685 · 18.09.2025 | 258.029,86 RON | |||
| FARMEXIM S.A. · contract 27199 · 15.09.2025 | 351.858,90 RON | |||
| FARMEXIM S.A. · contract 38126 · 11.12.2025 | 3.027.847,20 RON | |||
| DR.MAX,Merck Sharp & Dohme Romania,FARMEXIM S.A. · contract 22113/3 · 23.07.2025 | 112.600.416 RON | |||
| FARMEXIM S.A. · contract 4800 · 10.02.2026 | 12.976.488 RON | |||
| 32 | RAMUCIRUMABUM | — | S.C. DONA.LOGISTICA S.R.L. · DR.MAX,S.C. DONA.LOGISTICA S.R.L.,ALLIANCE HEALTHCARE ROMÂNIA SRL 3 contracte | 8.274.323,90 RON |
| S.C. DONA.LOGISTICA S.R.L. · contract 27037 · 12.09.2025 | 96.482,50 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 6166 · 20.02.2026 | 176.577,40 RON | |||
| DR.MAX,S.C. DONA.LOGISTICA S.R.L.,ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 22113/18 · 23.07.2025 | 8.001.264 RON | |||
| 33 | TOPOTECANUM | — | Anulat | — |
| 34 | TOPOTECANUM | — | DR.MAX,S.C. DONA.LOGISTICA S.R.L.,FARMEXIM S.A. | 784.272 RON |
| 35 | VINCRISTINUM | — | COMPANIA NATIONALA UNIFARM,FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L.,FARMEXIM S.A. 5 contracte | 255.027,95 RON |
| COMPANIA NATIONALA UNIFARM,FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L.,FARMEXIM S.A. · contract 22113/5 · 23.07.2025 | 229.248 RON | |||
| FARMEXIM S.A. · contract 6167 · 20.02.2026 | 17.180,15 RON | |||
| FARMEXIM S.A. · contract 27033 · 12.09.2025 | 2.336 RON | |||
| FARMEXIM S.A. · contract 37830 · 10.12.2025 | 3.927,80 RON | |||
| FARMEXIM S.A. · contract 32863 · 06.11.2025 | 2.336 RON | |||
| 36 | CYCLOPHOSPHAMIDUM | — | — | |
| 37 | FLUDARABINUM | — | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · ALLIANCE HEALTHCARE ROMÂNIA SRL,FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L.,FARMEXIM S.A. 2 contracte | 340.953,52 RON |
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 32866 · 06.11.2025 | 561,52 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL,FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L.,FARMEXIM S.A. · contract 22113/15 · 23.07.2025 | 340.392 RON | |||
| 38 | IFOSFAMIDUM | — | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. | 942.345,60 RON |
| 39 | IRINOTECANUM PEGYLAT LIPOZOMAL | — | SERMEDIC S.R.L. | 7.230.528 RON |
| 40 | MESNUM | — | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. 4 contracte | 26.151 RON |
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 37829 · 10.12.2025 | 10.045 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 35271 · 24.11.2025 | 144 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 33517 · 11.11.2025 | 192 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 27036 · 12.09.2025 | 15.770 RON | |||
| 41 | MITOXANTRONUM | — | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. | 42.692,50 RON |
| 42 | CALCII FOLINAS 35ml | — | FRESENIUS KABI ROMANIA SRL | 2.221.824 RON |
| 43 | NIVOLUMABUM 120MG/12ML | — | DR.MAX,BIO EEL S.R.L.,ALLIANCE HEALTHCARE ROMÂNIA SRL | 39.354.921,60 RON |
| 44 | BENDAMUSTINUM | — | — | |
| 45 | PACLITAXELUM 100MG | — | S.C. DONA.LOGISTICA S.R.L. · DR.MAX,S.C. DONA.LOGISTICA S.R.L.,FILDAS TRADING S.R.L. 5 contracte | 4.946.703,30 RON |
| S.C. DONA.LOGISTICA S.R.L. · contract 1929 · 19.01.2026 | 318.465 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 37827 · 10.12.2025 | 31.846,50 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 30901 · 20.10.2025 | 19.107,90 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 36069 · 27.11.2025 | 19.107,90 RON | |||
| DR.MAX,S.C. DONA.LOGISTICA S.R.L.,FILDAS TRADING S.R.L. · contract 22113/14 · 23.07.2025 | 4.558.176 RON | |||
| 46 | BORTEZOMIBUM | — | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L.,ALLIANCE HEALTHCARE ROMÂNIA SRL | 688.550,40 RON |
| 47 | DOXORUBICINUM LIPOZOMAL | — | DR.MAX,FARMEXIM S.A. | 3.488.544 RON |
Participanți · 14 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
BIOEEL CUI RO 1199107
Oferta 2
Câștigător Individuala
Ofertant lider
ROCHE ROMANIA CUI 17551047
Oferta 3
Câștigător Individuala
Ofertant lider
FRESENIUS KABI ROMANIA CUI RO 3391027
Valoare atribuită
507.076.561,15 RON
din 511.489.032 RON estimat
0,9%
Adjudecat la 99,1% din estimat · economie 4.412.470,85 RON
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