Atribuită
Anunț atribuire adjudecat cu 90,5% sub estimat
Consumabile medicale
- Număr anunț
- CAN1145917
- Autoritate contractantă
- SPITALUL UNIVERSITAR DE URGENTA ELIAS (CUI 4192537)
- Cod CPV
- 33140000-3 · Consumabile medicale (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisamodul de desfășurare, nu starea licitației
- Stare
- Atribuită
- Valoare estimată
- 70.249.260,40 RON
- Valoare atribuită
- 6.663.880,70 RON 90,5% sub estimat
- Data anunțului
- 24.06.2026 10:56
- Anunț de participare
- CN1061729
Documente
Anunț de atribuire — documentele, dacă există, se găsesc pe SEAP. Deschide anunțul pe e-licitatie.ro
Loturi (70)
Adjudecat: 85.282.992,60 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Canule chiuretaj rigide | — | Anulat | — |
| 2 | Prelungitor injectomat subtire | — | Anulat | — |
| 3 | Saci cadavre | — | MLM MEDICAL S.R.L. 6 contracte | 1.200.400 RON |
| MLM MEDICAL S.R.L. · contract 23173 · 23.03.2026 | 80.000 RON | |||
| MLM MEDICAL S.R.L. · contract 13.266 · 19.03.2025 | 438.000 RON | |||
| MLM MEDICAL S.R.L. · contract 13.266 · 19.03.2025 | 438.000 RON | |||
| MLM MEDICAL S.R.L. · contract 17440/17718 · 03.10.2025 | 82.200 RON | |||
| MLM MEDICAL S.R.L. · contract 17440/17718 · 03.10.2025 | 82.200 RON | |||
| MLM MEDICAL S.R.L. · contract 23173 · 23.03.2026 | 80.000 RON | |||
| 4 | Lot consumabile ORL | — | Anulat | — |
| 5 | TRUSE INSERTIE CATETERE | — | KAPAMED INTERNATIONAL 6 contracte | 1.767.800 RON |
| KAPAMED INTERNATIONAL · contract 22905 · 06.03.2026 | 79.500 RON | |||
| KAPAMED INTERNATIONAL · contract 13.267 · 19.03.2025 | 724.900 RON | |||
| KAPAMED INTERNATIONAL · contract 16630 · 29.08.2025 | 79.500 RON | |||
| KAPAMED INTERNATIONAL · contract 13.267 · 19.03.2025 | 724.900 RON | |||
| KAPAMED INTERNATIONAL · contract 16630 · 29.08.2025 | 79.500 RON | |||
| KAPAMED INTERNATIONAL · contract 22905 · 06.03.2026 | 79.500 RON | |||
| 6 | CATETER EMBOLECTOMIE (sonda Fogarty) | — | Balton Med 2 contracte | 43.680 RON |
| Balton Med · contract 13.268 · 19.03.2025 | 21.840 RON | |||
| Balton Med · contract 13.268 · 19.03.2025 | 21.840 RON | |||
| 7 | Senzori pentru monitorizarea gradului de oxigenare cerebral | — | — | |
| 8 | Senzori unilaterali pentru monitorizarea profunzimii anesteziei | — | MEDTRONIC ROMANIA 2 contracte | 120.000 RON |
| MEDTRONIC ROMANIA · contract 13984 · 24.04.2025 | 60.000 RON | |||
| MEDTRONIC ROMANIA · contract 13984 · 24.04.2025 | 60.000 RON | |||
| 9 | Senzori pulsoximetrie cu aplicare pe frunte | — | — | |
| 10 | Patura incalzire pacient pentru intreg corpul compatibila cu ap… | — | NAFKA GRUP 2 contracte | 187.560 RON |
| NAFKA GRUP · contract 13.271 · 19.03.2025 | 93.780 RON | |||
| NAFKA GRUP · contract 13.271 · 19.03.2025 | 93.780 RON | |||
| 11 | Mansete compresive pentru profilaxia TVP, pana la coapsa, cu lu… | — | THREE PHARM 3 contracte | 108.750 RON |
| THREE PHARM · contract 23240 · 26.03.2026 | 50.000 RON | |||
| THREE PHARM · contract 24216 · 28.05.2026 | 8.750 RON | |||
| THREE PHARM · contract 23240 · 26.03.2026 | 50.000 RON | |||
| 12 | Mansete compresive pentru profilaxia TVP, pana la coapsa, cu lu… | — | THREE PHARM 2 contracte | 115.900 RON |
| THREE PHARM · contract 13602/17245/18504 · 02.04.2025 | 57.950 RON | |||
| THREE PHARM · contract 13602/17245/18504 · 02.04.2025 | 57.950 RON | |||
| 13 | Furtunuri pentru aparat de compresie pneumatica intermitenta | — | THREE PHARM 2 contracte | 1.331.600 RON |
| THREE PHARM · contract 13.269 · 19.03.2025 | 665.800 RON | |||
| THREE PHARM · contract 13.269 · 19.03.2025 | 665.800 RON | |||
| 14 | Consumabile aparat ventilatie mecanica Trilogy 100 | — | LINDE GAZ ROMANIA S.R.L. 4 contracte | 768.240 RON |
| LINDE GAZ ROMANIA S.R.L. · contract 13920 · 14.04.2025 | 192.060 RON | |||
| LINDE GAZ ROMANIA S.R.L. · contract 13.272 · 19.03.2025 | 192.060 RON | |||
| LINDE GAZ ROMANIA S.R.L. · contract 13.272 · 19.03.2025 | 192.060 RON | |||
| LINDE GAZ ROMANIA S.R.L. · contract 13920 · 14.04.2025 | 192.060 RON | |||
| 15 | COMPONETE COMPATIBILE CU ECHIPAMENTUL AIRVO | — | HELLIMED 11 contracte | 2.978.240 RON |
| HELLIMED · contract 15902/18206/18267 · 24.07.2025 | 340.500 RON | |||
| HELLIMED · contract 24638 · 18.06.2026 | 2.500 RON | |||
| HELLIMED · contract 13.273 · 19.03.2025 | 929.420 RON | |||
| HELLIMED · contract 22316; 22380; 22504 · 03.02.2026 | 114.600 RON | |||
| HELLIMED · contract 15902/18206/18267 · 24.07.2025 | 340.500 RON | |||
| HELLIMED · contract 15394 · 08.07.2025 | 45.000 RON | |||
| HELLIMED · contract 14473 · 29.05.2025 | 58.350 RON | |||
| HELLIMED · contract 14473 · 29.05.2025 | 58.350 RON | |||
| HELLIMED · contract 13.273 · 19.03.2025 | 929.420 RON | |||
| HELLIMED · contract 15394 · 08.07.2025 | 45.000 RON | |||
| HELLIMED · contract 22316; 22380; 22504 · 03.02.2026 | 114.600 RON | |||
| 16 | UNGUENT CU MIERE | — | — | |
| 17 | Masca oxigen cu filtru impotriva contaminarii/raspandirii germe… | — | — | |
| 18 | CONSUMABILE INJECTOMAT | — | Anulat | — |
| 19 | CONSUMABILE COMPATIBILE CU APARATUL DE ANESTEZIE FLOW-I MAQUET | — | TMS - TOP MEDICAL SUPPLIER 4 contracte | 3.468.000 RON |
| TMS - TOP MEDICAL SUPPLIER · contract 13.275 · 19.03.2025 | 867.000 RON | |||
| TMS - TOP MEDICAL SUPPLIER · contract 14472 · 29.05.2025 | 867.000 RON | |||
| TMS - TOP MEDICAL SUPPLIER · contract 13.275 · 19.03.2025 | 867.000 RON | |||
| TMS - TOP MEDICAL SUPPLIER · contract 14472 · 29.05.2025 | 867.000 RON | |||
| 20 | PACIENT ARS 2 | — | — | |
| 21 | Perii pentru dezinfectia chirurgicala a mainilor | — | Anulat | — |
| 22 | Consumabile injectomat MEDRAD MARK 7 ARTERION | — | Anulat | — |
| 23 | Echipament pentru îndepărtarea pilozității și consumabile | — | Anulat | — |
| 24 | FILME RADIOLOGICE | — | Anulat | — |
| 25 | CONSUMABILE ORL | — | MEDTRONIC ROMANIA 2 contracte | 16.840 RON |
| MEDTRONIC ROMANIA · contract 15081 · 02.07.2025 | 8.420 RON | |||
| MEDTRONIC ROMANIA · contract 15081 · 02.07.2025 | 8.420 RON | |||
| 26 | Consumabile compatibile cu aparat de craniotomie neurochirurgic… | — | — | |
| 27 | Consumabile compatibile cu aparatul de Neuronavigatie Stryker | — | — | |
| 28 | Consumabile compatibile cu Aspiratorul cu Ultrasunete tip Sonop… | — | STRYKER ROMANIA 2 contracte | 95.976 RON |
| STRYKER ROMANIA · contract 13348/14904/17593 · 24.03.2025 | 47.988 RON | |||
| STRYKER ROMANIA · contract 13348/14904/17593 · 24.03.2025 | 47.988 RON | |||
| 29 | Consumabile sistem de drenaj neurochirurgical | — | Alliance Impex SRL 2 contracte | 16.000 RON |
| Alliance Impex SRL · contract 18396 · 18.11.2025 | 8.000 RON | |||
| Alliance Impex SRL · contract 18396 · 18.11.2025 | 8.000 RON | |||
| 30 | Tampoane neurochirurgie super absorbante | — | Alliance Impex SRL 7 contracte | 4.011.860 RON |
| Alliance Impex SRL · contract 13968 · 23.04.2025 | 20.230 RON | |||
| Alliance Impex SRL · contract 13.277 · 19.03.2025 | 1.947.200 RON | |||
| Alliance Impex SRL · contract 23687 · 21.04.2026 | 18.200 RON | |||
| Alliance Impex SRL · contract 22843; 22832 · 03.03.2026 | 29.400 RON | |||
| Alliance Impex SRL · contract 22843; 22832 · 03.03.2026 | 29.400 RON | |||
| Alliance Impex SRL · contract 13.277 · 19.03.2025 | 1.947.200 RON | |||
| Alliance Impex SRL · contract 13968 · 23.04.2025 | 20.230 RON | |||
| 31 | Cusca intervertebrala cervicala | — | MEDTRONIC ROMANIA 9 contracte | 3.008.982 RON |
| MEDTRONIC ROMANIA · contract 22295 · 02.02.2026 | 8.000 RON | |||
| MEDTRONIC ROMANIA · contract 13383 · 26.03.2025 | 153.600 RON | |||
| MEDTRONIC ROMANIA · contract 13383 · 26.03.2025 | 153.600 RON | |||
| MEDTRONIC ROMANIA · contract 24664 · 22.06.2026 | 8.000 RON | |||
| MEDTRONIC ROMANIA · contract 13.270 · 19.03.2025 | 1.223.811 RON | |||
| MEDTRONIC ROMANIA · contract 22295 · 02.02.2026 | 8.000 RON | |||
| MEDTRONIC ROMANIA · contract 15760/16640/17111/17126/18505 · 17.07.2025 | 115.080 RON | |||
| MEDTRONIC ROMANIA · contract 15760/16640/17111/17126/18505 · 17.07.2025 | 115.080 RON | |||
| MEDTRONIC ROMANIA · contract 13.270 · 19.03.2025 | 1.223.811 RON | |||
| 32 | Set pentru vertebro-plastie | — | STRYKER ROMANIA 2 contracte | 6.751.224 RON |
| STRYKER ROMANIA · contract 13.276 · 19.03.2025 | 3.375.612 RON | |||
| STRYKER ROMANIA · contract 13.276 · 19.03.2025 | 3.375.612 RON | |||
| 33 | Dura mater artificiala | — | ENLIFE SOLUTIONS 6 contracte | 2.375.460 RON |
| ENLIFE SOLUTIONS · contract 13.278 · 19.03.2025 | 584.640 RON | |||
| ENLIFE SOLUTIONS · contract 16648 · 29.08.2025 | 18.450 RON | |||
| ENLIFE SOLUTIONS · contract 22484 · 11.02.2026 | 584.640 RON | |||
| ENLIFE SOLUTIONS · contract 22484 · 11.02.2026 | 584.640 RON | |||
| ENLIFE SOLUTIONS · contract 16648 · 29.08.2025 | 18.450 RON | |||
| ENLIFE SOLUTIONS · contract 13.278 · 19.03.2025 | 584.640 RON | |||
| 34 | Canula nazală pentru poligraf PSG | — | Anulat | — |
| 35 | MATERIALE DE PROTECȚIE BLOC OPERATOR | — | PROPER MEDIROM S.R.L. 7 contracte | 18.855.777,40 RON |
| PROPER MEDIROM S.R.L. · contract 13.279 · 19.03.2025 | 7.137.790 RON | |||
| PROPER MEDIROM S.R.L. · contract 22195; 22412; 23251 · 29.01.2026 | 199.083,70 RON | |||
| PROPER MEDIROM S.R.L. · contract 22195; 22412; 23251 · 29.01.2026 | 199.083,70 RON | |||
| PROPER MEDIROM S.R.L. · contract 13837/13969/14322/14962/15376/15723/15796/16835/17148/17189/17435/ · 14.04.2025 | 1.775.015 RON | |||
| PROPER MEDIROM S.R.L. · contract 13837/13969/14322/14962/15376/15723/15796/16835/17148/17189/17435/ · 14.04.2025 | 1.775.015 RON | |||
| PROPER MEDIROM S.R.L. · contract 13.279 · 19.03.2025 | 7.137.790 RON | |||
| PROPER MEDIROM S.R.L. · contract 23364; 23624; 23832; 24005; 24029; 24220 · 02.04.2026 | 632.000 RON | |||
| 36 | VATA 200 GR | — | — | |
| 37 | LOT CONSUMABILE ȘI DRENAJE ABDOMINALE CU LINIE RADIOOPACĂ | — | PRIME HEALTHCARE S.R.L. 4 contracte | 5.858.770 RON |
| PRIME HEALTHCARE S.R.L. · contract 23235 · 26.03.2026 | 22.825 RON | |||
| PRIME HEALTHCARE S.R.L. · contract 13.274 · 19.03.2025 | 2.906.560 RON | |||
| PRIME HEALTHCARE S.R.L. · contract 13.274 · 19.03.2025 | 2.906.560 RON | |||
| PRIME HEALTHCARE S.R.L. · contract 23235 · 26.03.2026 | 22.825 RON | |||
| 38 | LOT CONSUMABILE ELECTROCAUTER BOWA | — | ROMBIOMEDICA 4 contracte | 1.761.283,20 RON |
| ROMBIOMEDICA · contract 13.281 · 19.03.2025 | 877.281,60 RON | |||
| ROMBIOMEDICA · contract 13.281 · 19.03.2025 | 877.281,60 RON | |||
| ROMBIOMEDICA · contract 18179 · 05.11.2025 | 3.360 RON | |||
| ROMBIOMEDICA · contract 18179 · 05.11.2025 | 3.360 RON | |||
| 39 | TIFON | — | PRODCONFARM S.R.L. 7 contracte | 1.167.360 RON |
| PRODCONFARM S.R.L. · contract 22747 · 27.02.2026 | 48.000 RON | |||
| PRODCONFARM S.R.L. · contract 16319/16786/17665 · 13.08.2025 | 127.680 RON | |||
| PRODCONFARM S.R.L. · contract 13.282 · 19.03.2025 | 384.000 RON | |||
| PRODCONFARM S.R.L. · contract 16319/16786/17665 · 13.08.2025 | 127.680 RON | |||
| PRODCONFARM S.R.L. · contract 13.282 · 19.03.2025 | 384.000 RON | |||
| PRODCONFARM S.R.L. · contract 22747 · 27.02.2026 | 48.000 RON | |||
| PRODCONFARM S.R.L. · contract 24028 · 14.05.2026 | 48.000 RON | |||
| 40 | ALCOOL SANITAR | — | LUAN VISION 2 contracte | 782.000 RON |
| LUAN VISION · contract 13.280 · 19.03.2025 | 391.000 RON | |||
| LUAN VISION · contract 13.280 · 19.03.2025 | 391.000 RON | |||
| 41 | PENSE BIOPSIE PENTRU BRONHOSCOPIE | — | TEHNO ELECTRO MEDICAL COMPANY S.R.L. 5 contracte | 75.326 RON |
| TEHNO ELECTRO MEDICAL COMPANY S.R.L. · contract 23005; 23264 · 13.03.2026 | 24.524 RON | |||
| TEHNO ELECTRO MEDICAL COMPANY S.R.L. · contract 18777/19120 · 03.12.2025 | 10.714 RON | |||
| TEHNO ELECTRO MEDICAL COMPANY S.R.L. · contract 24551 · 11.06.2026 | 4.850 RON | |||
| TEHNO ELECTRO MEDICAL COMPANY S.R.L. · contract 23005; 23264 · 13.03.2026 | 24.524 RON | |||
| TEHNO ELECTRO MEDICAL COMPANY S.R.L. · contract 18777/19120 · 03.12.2025 | 10.714 RON | |||
| 42 | TUB VENTILATIE | — | Anulat | — |
| 43 | Saci colectare | — | — | |
| 44 | PRODUSE DE CURATARE SI DEZINFECTARE A DISPOZITIVELOR | — | CHRONOS TRADE MEDICAL 3 contracte | 51.000 RON |
| CHRONOS TRADE MEDICAL · contract 14474 · 29.05.2025 | 16.400 RON | |||
| CHRONOS TRADE MEDICAL · contract 23677 · 20.04.2026 | 18.200 RON | |||
| CHRONOS TRADE MEDICAL · contract 14474 · 29.05.2025 | 16.400 RON | |||
| 45 | SOLUTII PENTRU TRATAREA PLAGILOR CRONICE | — | CHRONOS TRADE MEDICAL 6 contracte | 20.745.144 RON |
| CHRONOS TRADE MEDICAL · contract 13.284 · 19.03.2025 | 10.208.160 RON | |||
| CHRONOS TRADE MEDICAL · contract 13.284 · 19.03.2025 | 10.208.160 RON | |||
| CHRONOS TRADE MEDICAL · contract 17575/17594/18204/18524/19073 · 06.10.2025 | 149.077 RON | |||
| CHRONOS TRADE MEDICAL · contract 17575/17594/18204/18524/19073 · 06.10.2025 | 149.077 RON | |||
| CHRONOS TRADE MEDICAL · contract 14739 · 11.06.2025 | 15.335 RON | |||
| CHRONOS TRADE MEDICAL · contract 14739 · 11.06.2025 | 15.335 RON | |||
| 46 | PACHET STERIL SI CONSUMABILE MEDICALE BLOC OPERATOR | — | Anulat | — |
| 47 | PRODUSE INGRIJIRE PACIENT CRITIC | — | Anulat | — |
| 48 | PRODUSE TRACT URINAR | — | ALPHA MEDICAL 4 contracte | 152.440 RON |
| ALPHA MEDICAL · contract 13917 · 17.04.2025 | 2.000 RON | |||
| ALPHA MEDICAL · contract 13917 · 17.04.2025 | 2.000 RON | |||
| ALPHA MEDICAL · contract 13.285 · 19.03.2025 | 74.220 RON | |||
| ALPHA MEDICAL · contract 13.285 · 19.03.2025 | 74.220 RON | |||
| 49 | PĂTURI ÎNCĂLZIRE PACIENT COMPATIBILE CU APARATUL CWS-5000 | — | PRIME HEALTHCARE S.R.L. 3 contracte | 168.650 RON |
| PRIME HEALTHCARE S.R.L. · contract 13492/14989/15890/16601/17910 · 01.04.2025 | 64.825 RON | |||
| PRIME HEALTHCARE S.R.L. · contract 23775; 24059 · 24.04.2026 | 39.000 RON | |||
| PRIME HEALTHCARE S.R.L. · contract 13492/14989/15890/16601/17910 · 01.04.2025 | 64.825 RON | |||
| 50 | PIJAMA U.F. | — | LUAN VISION 5 contracte | 42.840 RON |
| LUAN VISION · contract 18532/19072 · 24.11.2025 | 9.000 RON | |||
| LUAN VISION · contract 15227 · 03.07.2025 | 7.200 RON | |||
| LUAN VISION · contract 15227 · 03.07.2025 | 7.200 RON | |||
| LUAN VISION · contract 23973; 23974 · 13.05.2026 | 10.440 RON | |||
| LUAN VISION · contract 18532/19072 · 24.11.2025 | 9.000 RON | |||
| 51 | Adeziv chirurgical biologic | — | MAC'S MEDICAL SURGICAL 5 contracte | 139.400 RON |
| MAC'S MEDICAL SURGICAL · contract 15916 · 25.07.2025 | 1.850 RON | |||
| MAC'S MEDICAL SURGICAL · contract 13.286 · 19.03.2025 | 66.000 RON | |||
| MAC'S MEDICAL SURGICAL · contract 23637 · 17.04.2026 | 3.700 RON | |||
| MAC'S MEDICAL SURGICAL · contract 13.286 · 19.03.2025 | 66.000 RON | |||
| MAC'S MEDICAL SURGICAL · contract 15916 · 25.07.2025 | 1.850 RON | |||
| 52 | Plasturi si benzi pentru suturi chirurgicale | — | CHRONOS TRADE MEDICAL 4 contracte | 204.690 RON |
| CHRONOS TRADE MEDICAL · contract 15273 · 04.07.2025 | 49.140 RON | |||
| CHRONOS TRADE MEDICAL · contract 22441; 23200 · 09.02.2026 | 53.205 RON | |||
| CHRONOS TRADE MEDICAL · contract 22441; 23200 · 09.02.2026 | 53.205 RON | |||
| CHRONOS TRADE MEDICAL · contract 15273 · 04.07.2025 | 49.140 RON | |||
| 53 | Consumabile specifice post operator | — | Anulat | — |
| 54 | Câmpuri chirurgicale pentru mici și mari intervenții | — | Anulat | — |
| 55 | Pături pentru încălzire pacienți compatibila cu aparatul Mistra… | — | — | |
| 56 | Lot polimeri utilizați în hemostaza endoscopică | — | Anulat | — |
| 57 | Lot accesorii pentru intervenții ecoendoscopice | — | Anulat | — |
| 58 | Stent metalic autoexpandabil pentru apoziția lumenelor | — | Anulat | — |
| 59 | Lot substanțe utilizate în sterilizarea endoscoapelor compatibi… | — | — | |
| 60 | Lot acesorii compatibile cu mașina automată de procesat endosco… | — | — | |
| 61 | Lot consumabile compatibile cu ecoendoscopul din dotarea secției | — | — | |
| 62 | Lot accesorii compatibile cu aparatul de procesat endoscoape di… | — | TEHNO ELECTRO MEDICAL COMPANY S.R.L. 2 contracte | 4.258.496 RON |
| TEHNO ELECTRO MEDICAL COMPANY S.R.L. · contract 13.283 · 19.03.2025 | 2.129.248 RON | |||
| TEHNO ELECTRO MEDICAL COMPANY S.R.L. · contract 13.283 · 19.03.2025 | 2.129.248 RON | |||
| 63 | LOT ASPIRATIE | — | TEHNOPLUS MEDICAL 7 contracte | 2.266.880 RON |
| TEHNOPLUS MEDICAL · contract 13.287 · 19.03.2025 | 1.038.400 RON | |||
| TEHNOPLUS MEDICAL · contract 15375/16634/17571/18205 · 07.07.2025 | 55.140 RON | |||
| TEHNOPLUS MEDICAL · contract 15375/16634/17571/18205 · 07.07.2025 | 55.140 RON | |||
| TEHNOPLUS MEDICAL · contract 22111; 23006 · 22.01.2026 | 30.400 RON | |||
| TEHNOPLUS MEDICAL · contract 13.287 · 19.03.2025 | 1.038.400 RON | |||
| TEHNOPLUS MEDICAL · contract 22111; 23006 · 22.01.2026 | 30.400 RON | |||
| TEHNOPLUS MEDICAL · contract 24215 · 28.05.2026 | 19.000 RON | |||
| 64 | Consumabile compatibile cu sistemul de încălzire a sangelui și … | — | Anulat | — |
| 65 | Consumabile compatibile cu lavoarele aseptice de filtrare a ape… | — | Anulat | — |
| 66 | Seringa injectomat automat ILLUMENA | — | TEHNOMED SERVICE S.R.L. 4 contracte | 31.070 RON |
| TEHNOMED SERVICE S.R.L. · contract 13.288 · 19.03.2025 | 14.340 RON | |||
| TEHNOMED SERVICE S.R.L. · contract 13961 · 23.04.2025 | 1.195 RON | |||
| TEHNOMED SERVICE S.R.L. · contract 13961 · 23.04.2025 | 1.195 RON | |||
| TEHNOMED SERVICE S.R.L. · contract 13.288 · 19.03.2025 | 14.340 RON | |||
| 67 | Termometre | — | Anulat | — |
| 68 | Stent autoexpandabil din nitiol pentru varice esofagine | — | Anulat | — |
| 69 | Lot trusă instrumente ORL/BMF | — | MEDI SENSE 4 contracte | 262.282 RON |
| MEDI SENSE · contract 15762 · 17.07.2025 | 38.268 RON | |||
| MEDI SENSE · contract 13.289 · 19.03.2025 | 92.873 RON | |||
| MEDI SENSE · contract 15762 · 17.07.2025 | 38.268 RON | |||
| MEDI SENSE · contract 13.289 · 19.03.2025 | 92.873 RON | |||
| 70 | Electrozi EKG | — | NAFKA GRUP 8 contracte | 93.072 RON |
| NAFKA GRUP · contract 17181 · 23.09.2025 | 14.400 RON | |||
| NAFKA GRUP · contract 13899 · 16.04.2025 | 3.600 RON | |||
| NAFKA GRUP · contract 14404 · 26.05.2025 | 14.136 RON | |||
| NAFKA GRUP · contract 22155 · 26.01.2026 | 14.400 RON | |||
| NAFKA GRUP · contract 14404 · 26.05.2025 | 14.136 RON | |||
| NAFKA GRUP · contract 17181 · 23.09.2025 | 14.400 RON | |||
| NAFKA GRUP · contract 13899 · 16.04.2025 | 3.600 RON | |||
| NAFKA GRUP · contract 22155 · 26.01.2026 | 14.400 RON | |||
Participanți · 56 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
TEHNOPLUS MEDICAL SRL CUI RO 4261939
Oferta 2
Câștigător Individuala
Ofertant lider
ROMBIOMEDICA SRL CUI RO 8936885
Oferta 3
Câștigător Individuala
Ofertant lider
PRODCONFARM SRL CUI RO 5172210
Valoare atribuită
6.663.880,70 RON
din 70.249.260,40 RON estimat
90,5%
Adjudecat la 9,5% din estimat · economie 63.585.379,70 RON
Vezi pe e-licitatie.ro Licitații similare Urmărește licitațiaDate preluate automat din sursa oficială SEAP/SICAP (e-licitatie.ro), care primează în caz de diferențe; pot exista erori sau întârzieri de actualizare. Ai găsit o eroare? Semnaleaz-o — corectăm cu prioritate. Detalii: Termeni & surse de date.