Atribuită
Anunț atribuire adjudecat cu 96,6% sub estimat
Acord cadru centralizat pentru 24 luni de furnizare OTC-uri si Suplimente II/2025
- Număr anunț
- CAN1156430
- Autoritate contractantă
- MINISTERUL APARARII - UNITATEA MILITARA 02464 BUCURESTI (CUI 4364675)
- Cod CPV
- 33690000-3 · Diverse medicamente (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 137.140.649,51 RON
- Valoare atribuită
- 4.617.465,87 RON 96,6% sub estimat
- Data publicării
- 29.05.2026 13:04
- Anunț de participare
- CN1082701
Documente
Documentele se descarcă de pe pagina oficială SEAP.
Loturi (180)
Adjudecat: 101.531.403,60 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | ANTINEVRALGIC P ® SAU ECHIVALENT | — | — | |
| 2 | BISACODIL SINTOFARM 10 MG ®, DULCOLAX 10 MG ®, LAXAMAG 10 MG ® … | — | S.C. AIS PRODIMPEX SRL,SC PHARMA SA,ND PHARMA S.R.L. | 256.074 RON |
| 3 | CANESPOR ®, BIAZOL ® SAU ECHIVALENT | — | — | |
| 4 | SAPROMED PULBERE CUTANATĂ ® SAU ECHIVALENT | — | — | |
| 5 | OXIMED ® SAU ECHIVALENT | — | S.C. AIS PRODIMPEX SRL | 1.565 RON |
| 6 | CLOROCALCIN BIOFARM ® SAU ECHIVALENT | — | Anulat | — |
| 7 | BEPANTHEN ®, DEXPANTHENOL ® SAU ECHIVALENT | — | — | |
| 8 | DICLAC ®, CLAFEN ® SAU ECHIVALENT | — | TIS FARMACEUTIC S.A. · TIS FARMACEUTIC S.A.,DR.MAX 2 contracte | 2.350.750 RON |
| TIS FARMACEUTIC S.A. · contract 1/13.10.2025 · 13.10.2025 | 128.900 RON | |||
| TIS FARMACEUTIC S.A.,DR.MAX · contract A-2363P-32 · 29.09.2025 | 2.221.850 RON | |||
| 9 | SMECTA ® SAU ECHIVALENT | — | FELSIN FARM S.R.L. 9 contracte | 106.149,10 RON |
| FELSIN FARM S.R.L. · contract A2865 · 06.11.2025 | 1.579,60 RON | |||
| FELSIN FARM S.R.L. · contract A-423/4 · 29.01.2026 | 47,95 RON | |||
| FELSIN FARM S.R.L. · contract A3427/30.10.2025 · 30.10.2025 | 57,60 RON | |||
| FELSIN FARM S.R.L. · contract A-4322/1/14.11.2025 · 14.11.2025 | 72 RON | |||
| FELSIN FARM S.R.L. · contract A7 219 · 02.02.2026 | 160 RON | |||
| FELSIN FARM S.R.L. · contract A-2363P-25 · 29.09.2025 | 102.440 RON | |||
| FELSIN FARM S.R.L. · contract 5/13.10.2025 · 13.10.2025 | 1.600 RON | |||
| FELSIN FARM S.R.L. · contract A12-1542 · 26.01.2026 | 144 RON | |||
| FELSIN FARM S.R.L. · contract A-423/2/29.01.2023 · 29.01.2026 | 47,95 RON | |||
| 10 | MAGNE B6 SANOFI ® SAU ECHIVALENT | — | S.C. DONA.LOGISTICA S.R.L. | 3.877 RON |
| 11 | VITAMINA C 1000 MG ® SAU ECHIVALENT | — | Anulat | — |
| 12 | PANZCEBIL ® SAU ECHIVALENT | — | S.C. MEDIMFARM TOPFARM SA,DR.MAX,ND PHARMA S.R.L. 2 contracte | 205.018 RON |
| S.C. MEDIMFARM TOPFARM SA,DR.MAX,ND PHARMA S.R.L. · contract A-2363P-23 · 29.09.2025 | 204.848 RON | |||
| ND PHARMA S.R.L. · contract ACHI 794/10.11.2025 · 10.11.2025 | 170 RON | |||
| 13 | REVISCON 1.6% SAU ECHIVALENT | — | Anulat | — |
| 14 | CODAMIN P ® SAU ECHIVALENT | — | — | |
| 15 | BETADINE 30 ML®, IODINA ® SAU ECHIVALENT | — | S.C. AIS PRODIMPEX SRL 2 contracte | 2.910.126,55 RON |
| S.C. AIS PRODIMPEX SRL · contract A113P · 03.02.2026 | 56.500 RON | |||
| S.C. DONA.LOGISTICA S.R.L.,ALLIANCE HEALTHCARE ROMÂNIA SRL,S.C. AIS PRODIMPEX SRL · contract A-2363P-20 · 29.09.2025 | 2.853.626,55 RON | |||
| 16 | ROWATHINEX CPS® SAU ECHIVALENT | — | — | |
| 17 | LAGOSA ® SAU ECHIVALENT | — | BIO EEL S.R.L. 6 contracte | 18.120 RON |
| BIO EEL S.R.L. · contract A12-1272 · 07.11.2025 | 1.600 RON | |||
| BIO EEL S.R.L. · contract A12-1554 · 26.01.2026 | 1.632 RON | |||
| BIO EEL S.R.L. · contract A-1220/1/11.03.2026 · 11.03.2026 | 888 RON | |||
| BIO EEL S.R.L. · contract A7-629/23.03.2026 · 23.03.2026 | 10.400 RON | |||
| BIO EEL S.R.L. · contract A4-3331 · 22.10.2025 | 1.200 RON | |||
| BIO EEL S.R.L. · contract ACHI 790/10.11.2025 · 10.11.2025 | 2.400 RON | |||
| 18 | ESPUMISAN 100 MG PICĂTURI ® SAU ECHIVALENT | — | — | |
| 19 | SINDOLOR GEL ® SAU ECHIVALENT | — | Anulat | — |
| 20 | GAVISCON MENTOL SUSPENSIE ORALĂ ® SAU ECHIVALENT | — | S.C. DONA.LOGISTICA S.R.L.,S.C. MEDIMFARM TOPFARM SA,S.C. AIS PRODIMPEX SRL | 4.123.244,10 RON |
| 21 | VITAMINA E 100 MG ® SAU ECHIVALENT | — | Anulat | — |
| 22 | FARINGOSEPT ® SAU ECHIVALENT | — | — | |
| 23 | TROXEVASIN ®, TROXERUTIN ®, TROXERUTIN MK ®, TROXSAL ®, VENORUT… | — | TIS FARMACEUTIC S.A.,S.C. AIS PRODIMPEX SRL | 215.060,10 RON |
| 24 | RENNIE ® SAU ECHIVALENT | — | — | |
| 25 | EUBIOTIC FORTE ® SAU ECHIVALENT | — | S.C. MEDIMFARM TOPFARM SA 5 contracte | 35.812 RON |
| S.C. MEDIMFARM TOPFARM SA · contract A1-2106 · 14.10.2025 | 3.360 RON | |||
| S.C. MEDIMFARM TOPFARM SA · contract A4322/8/14.11.2025 · 14.11.2025 | 2.800 RON | |||
| S.C. MEDIMFARM TOPFARM SA · contract A8356 · 31.10.2025 | 2.800 RON | |||
| S.C. MEDIMFARM TOPFARM SA · contract A2867 · 06.11.2025 | 24.052 RON | |||
| S.C. MEDIMFARM TOPFARM SA · contract A1583 · 02.03.2026 | 2.800 RON | |||
| 26 | ACETILCISTEINĂ ® SAU ECHIVALENT | — | FELSIN FARM S.R.L. · FARMEXIM S.A.,FELSIN FARM S.R.L.,ND PHARMA S.R.L. 4 contracte | 108.531 RON |
| FELSIN FARM S.R.L. · contract A7-2106 · 21.10.2025 | 450 RON | |||
| FELSIN FARM S.R.L. · contract A7-632/23.03.2026 · 23.03.2026 | 675 RON | |||
| FELSIN FARM S.R.L. · contract A1-2107 · 14.10.2025 | 1.350 RON | |||
| FARMEXIM S.A.,FELSIN FARM S.R.L.,ND PHARMA S.R.L. · contract A-2363P-58 · 29.09.2025 | 106.056 RON | |||
| 27 | FLUIMUCIL 600 MG ® SAU ECHIVALENT | — | — | |
| 28 | FLUIMUCIL ® SAU ECHIVALENT | — | — | |
| 29 | LINEX ® SAU ECHIVALENT | — | S.C. DONA.LOGISTICA S.R.L. | 2.459.116,90 RON |
| 30 | FASCONAL ® SAU ECHIVALENT | — | — | |
| 31 | TANTUM VERDE ® SAU ECHIVALENT | — | S.C. AIS PRODIMPEX SRL 2 contracte | 48.631,10 RON |
| S.C. AIS PRODIMPEX SRL · contract A12-1264 · 05.11.2025 | 14.210,10 RON | |||
| S.C. AIS PRODIMPEX SRL · contract A8352 · 31.10.2025 | 34.421 RON | |||
| 32 | ALKA SELTZER ® SAU ECHIVALENT | — | — | |
| 33 | THROMBO ASS ®, ASPIMAX CARDIO ®, ASPENTER ® SAU ECHIVALENT | — | S.C. DONA.LOGISTICA S.R.L.,FARMEXIM S.A.,ND PHARMA S.R.L. | 138.585 RON |
| 34 | ACID ACETILSALICILIC 500 MG ® SAU ECHIVALENT | — | S.C. AIS PRODIMPEX SRL,FELSIN FARM S.R.L.,ND PHARMA S.R.L. | 17.426,25 RON |
| 35 | FUCIDIN CREMA® SAU ECHIVALENT | — | FARMEXIM S.A. 3 contracte | 1.740,20 RON |
| FARMEXIM S.A. · contract A-4364/5/14.11.2025 · 14.11.2025 | 640,20 RON | |||
| FARMEXIM S.A. · contract A12-1287 · 12.11.2025 | 673,20 RON | |||
| FARMEXIM S.A. · contract A7-631/23.03.2026 · 23.03.2026 | 426,80 RON | |||
| 36 | AMBROXOL SOLUTIE ORALA SAU ECHIVALENT | — | TIS FARMACEUTIC S.A. 2 contracte | 40.239 RON |
| TIS FARMACEUTIC S.A. · contract A3422/30.10.2025 · 30.10.2025 | 1.683 RON | |||
| TIS FARMACEUTIC S.A. · contract A-2363P-50 · 29.09.2025 | 38.556 RON | |||
| 37 | ANGHIROL BIO ® SAU ECHIVALENT | — | FARMEXIM S.A. 2 contracte | 2.657.355,28 RON |
| FARMEXIM S.A. · contract A2864 · 06.11.2025 | 2.535.695,28 RON | |||
| FARMEXIM S.A. · contract A-2363P-38 · 29.09.2025 | 121.660 RON | |||
| 38 | CARBOCIT ® SAU ECHIVALENT | — | S.C. DONA.LOGISTICA S.R.L. · S.C. DONA.LOGISTICA S.R.L.,DR.MAX,S.C. AIS PRODIMPEX SRL 3 contracte | 555.278,20 RON |
| S.C. DONA.LOGISTICA S.R.L. · contract ACHI 791/10.11.2025 · 10.11.2025 | 13.487,70 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract A8354 · 31.10.2025 | 11.514 RON | |||
| S.C. DONA.LOGISTICA S.R.L.,DR.MAX,S.C. AIS PRODIMPEX SRL · contract A-2363P-53 · 29.09.2025 | 530.276,50 RON | |||
| 39 | SARGENOR ® SAU ECHIVALENT | — | — | |
| 40 | ASPACARDIN ® SAU ECHIVALENT | — | — | |
| 41 | TANTUM VERDE SPRAY ® SAU ECHIVALENT | — | — | |
| 42 | ALERID ®, CELERG ® SAU ECHIVALENT | — | S.C. AIS PRODIMPEX SRL,ND PHARMA S.R.L. | 407.294,20 RON |
| 43 | HEXORALETTEN N ® SAU ECHIVALENT | — | S.C. MEDIMFARM TOPFARM SA | 672 RON |
| 44 | SAPROSAN ®, CLORCHINALDOL ® SAU ECHIVALENT | — | Anulat | — |
| 45 | CICATRIDINĂ SPRAY ® SAU ECHIVALENT | — | S.C. AIS PRODIMPEX SRL 2 contracte | 12.240.343,80 RON |
| S.C. AIS PRODIMPEX SRL · contract A3415/30.10.2025 · 30.10.2025 | 53.447 RON | |||
| S.C. DONA.LOGISTICA S.R.L.,FARMEXIM S.A.,S.C. AIS PRODIMPEX SRL · contract A-2363P-4 · 29.09.2025 | 12.186.896,80 RON | |||
| 46 | COLEBIL BIOFARM ® SAU ECHIVALENT | — | SC PHARMA SA,S.C. MEDIMFARM TOPFARM SA,S.C. AIS PRODIMPEX SRL | 341.922 RON |
| 47 | BROMHEXIN LAROPHARM 12 MG ® SAU ECHIVALENT | — | BIO EEL S.R.L.,S.C. AIS PRODIMPEX SRL,ND PHARMA S.R.L. | 1.334.936 RON |
| 48 | BROMHEXIN MCC 8 MG ® SAU ECHIVALENT | — | ALLIANCE HEALTHCARE ROMÂNIA SRL,DR.MAX,SC PHARMA SA · DR.MAX 2 contracte | 337.384,80 RON |
| ALLIANCE HEALTHCARE ROMÂNIA SRL,DR.MAX,SC PHARMA SA · contract A-2363P-18 · 29.09.2025 | 337.368,80 RON | |||
| DR.MAX · contract A12-1521 · 22.01.2026 | 16 RON | |||
| 49 | CLORHEXIDIN DIGLUCONAT, DERMOBACTER MAXIM 125ML ® SAU ECHIVALENT | — | — | |
| 50 | VISINE ® SAU ECHIVALENT | — | Anulat | — |
| 51 | EDENORM SAU ECHIVALENT | — | — | |
| 52 | CAL - C - VITA BAYER ® SAU ECHIVALENT | — | Anulat | — |
| 53 | STODAL SAU ECHIVALENT | — | ND PHARMA S.R.L. | 7.000 RON |
| 54 | CALCIU LACTIC ® SAU ECHIVALENT | — | FARMEXIM S.A.,DR.MAX,ND PHARMA S.R.L. 2 contracte | 72.350,30 RON |
| FARMEXIM S.A.,DR.MAX,ND PHARMA S.R.L. · contract A-2363P-57 · 29.09.2025 | 23.370 RON | |||
| ND PHARMA S.R.L. · contract A2866 · 06.11.2025 | 48.980,30 RON | |||
| 55 | SINUPRET DRAJEURI SAU ECHIVALENT | — | — | |
| 56 | NUTRICOMP GLUTAMINE PLUS SAU ECHIVALENT | — | NUTRIENT SOLUTIONS · NUTRIENT SOLUTIONS,B.BRAUN MEDICAL SRL 3 contracte | 3.130.523,70 RON |
| NUTRIENT SOLUTIONS · contract ACHI 793/10.11.2025 · 10.11.2025 | 443,40 RON | |||
| NUTRIENT SOLUTIONS,B.BRAUN MEDICAL SRL · contract A-2363P-1 · 29.09.2025 | 3.129.556,80 RON | |||
| NUTRIENT SOLUTIONS · contract A12-1472 · 19.01.2026 | 523,50 RON | |||
| 57 | NUTRICOMP DRINK PLUS SAU ECHIVALENT | — | NUTRIENT SOLUTIONS,FRESENIUS KABI ROMANIA SRL,B.BRAUN MEDICAL SRL | 1.264.161,40 RON |
| 58 | NUTRICOMP PEPTID SAU ECHIVALENT | — | NUTRIENT SOLUTIONS 3 contracte | 2.340,60 RON |
| NUTRIENT SOLUTIONS · contract A12-1579 · 28.01.2026 | 585 RON | |||
| NUTRIENT SOLUTIONS · contract A12-1433 · 12.01.2026 | 585 RON | |||
| NUTRIENT SOLUTIONS · contract A4-3855 · 24.11.2025 | 1.170,60 RON | |||
| 59 | FRESUBIN HP ENERGY SAU ECHIVALENT | — | FRESENIUS KABI ROMANIA SRL 4 contracte | 1.943.860 RON |
| FRESENIUS KABI ROMANIA SRL · contract A-2363P-22 · 29.09.2025 | 1.648.560 RON | |||
| FRESENIUS KABI ROMANIA SRL · contract 9/21.01.2026 · 21.01.2026 | 132.000 RON | |||
| FRESENIUS KABI ROMANIA SRL · contract 6/13.10.2025 · 13.10.2025 | 160.000 RON | |||
| FRESENIUS KABI ROMANIA SRL · contract A3426/30.10.2025 · 30.10.2025 | 3.300 RON | |||
| 60 | SEDATIF PC SAU ECHIVALENT | — | Anulat | — |
| 61 | PANANGIN SAU ECHIVALENT | — | S.C. AIS PRODIMPEX SRL | 34.740 RON |
| 62 | CARBOMIX SAU ECHIVALENT | — | Anulat | — |
| 63 | BEPANSEPT 50MG/5MG/G CREMA SAU ECHIVALENT | — | — | |
| 64 | PANTHENOL FORTE SPRAY ® SAU ECHIVALENT | — | — | |
| 65 | DICLOREUM SPUMĂ CUTANATĂ 30 MG/G ® SAU ECHIVALENT | — | S.C. DONA.LOGISTICA S.R.L.,SC PHARMA SA,S.C. AIS PRODIMPEX SRL | 203.775 RON |
| 66 | TANTUM VERDE CU AROMĂ DE LĂMÂIE ® SAU ECHIVALENT | — | S.C. AIS PRODIMPEX SRL,S.C. DONA.LOGISTICA S.R.L.,ND PHARMA S.R.L. | 7.002.035 RON |
| 67 | CLORHEXIDIN DIGLUCONAT, DERMOBACTER MAXIM 125 ML® SAU ECHIVALE… | — | DR.MAX · DR.MAX,ALLIANCE HEALTHCARE ROMÂNIA SRL 2 contracte | 869.163,20 RON |
| DR.MAX · contract A3420/30.10.2025 · 30.10.2025 | 821 RON | |||
| DR.MAX,ALLIANCE HEALTHCARE ROMÂNIA SRL · contract A-2363P-54 · 29.09.2025 | 868.342,20 RON | |||
| 68 | CLOTRIMAZOL SPRAY ® SAU ECHIVALENT | — | Anulat | — |
| 69 | CLOTRIMAZOL CREMA ® SAU ECHIVALENT | — | ALLIANCE HEALTHCARE ROMÂNIA SRL 5 contracte | 5.782,54 RON |
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract ACHI 796 · 10.11.2025 | 157,60 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract A-421/2/29.01.2026 · 29.01.2026 | 47,67 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract A-421/12 · 29.01.2026 | 47,67 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract A2860 · 06.11.2025 | 5.450,80 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract A4-4092 · 10.12.2025 | 78,80 RON | |||
| 70 | ALLE GEL SAU ECHIVALENT | — | S.C. AIS PRODIMPEX SRL | 6.615,60 RON |
| 71 | AERIUS 5MG, DESLORATADINA TERAPIA ®, DASSELTA ® SAU ECHIVALENT | — | — | |
| 72 | CORNEREGEL ® SAU ECHIVALENT | — | S.C. AIS PRODIMPEX SRL | 361 RON |
| 73 | CLAFEN ®, DICLOFENAC TRP ® SAU ECHIVALENT | — | S.C. DONA.LOGISTICA S.R.L.,FELSIN FARM S.R.L.,ND PHARMA S.R.L. | 679.380 RON |
| 74 | CLAFEN ® SAU ECHIVALENT | — | DR.MAX · FELSIN FARM S.R.L.,DR.MAX,S.C. DONA.LOGISTICA S.R.L. 2 contracte | 976.524 RON |
| DR.MAX · contract A8358 · 31.10.2025 | 1.014 RON | |||
| FELSIN FARM S.R.L.,DR.MAX,S.C. DONA.LOGISTICA S.R.L. · contract A-2363P-10 · 29.09.2025 | 975.510 RON | |||
| 75 | FENISTIL GEL ® SAU ECHIVALENT | — | FARMEXIM S.A.,ALLIANCE HEALTHCARE ROMÂNIA SRL,ND PHARMA S.R.L. | 272.525 RON |
| 76 | SPAVERIN 40 MG ® SAU ECHIVALENT | — | — | |
| 77 | NO-SPA 80 MG ®, SPAVERIN 80 MG ® SAU ECHIVALENT | — | SC PHARMA SA,ALLIANCE HEALTHCARE ROMÂNIA SRL,FARMEXIM S.A. 3 contracte | 79.247,80 RON |
| SC PHARMA SA,ALLIANCE HEALTHCARE ROMÂNIA SRL,FARMEXIM S.A. · contract A-2363P-3 · 29.09.2025 | 78.557 RON | |||
| FARMEXIM S.A. · contract A12-1533 · 23.01.2026 | 492,80 RON | |||
| FARMEXIM S.A. · contract A1586 · 02.03.2026 | 198 RON | |||
| 78 | BILOBIL FORTE 80 MG ® SAU ECHIVALENT | — | S.C. AIS PRODIMPEX SRL | 16.436,04 RON |
| 79 | PIASCLEDINE SAU ECHIVALENT | — | Anulat | — |
| 80 | OTIPAX ® SAU ECHIVALENT | — | S.C. AIS PRODIMPEX SRL | 207.338,27 RON |
| 81 | STREPSILS INTENSIVE SPRAY, FARINGO INTENSIVE SPRAY SAU ECHIVAL… | — | S.C. DONA.LOGISTICA S.R.L. | 10.278,70 RON |
| 82 | STREPSILS INTENSIV MIERE ȘI LĂMÂIE ® SAU ECHIVALENT | — | — | |
| 83 | EMETIX ® SAU ECHIVALENT | — | S.C. MEDIMFARM TOPFARM SA,S.C. AIS PRODIMPEX SRL | 36.630 RON |
| 84 | BILOBIL 40 MG SAU ECHIVALENT | — | — | |
| 85 | SUPOZITOARE CU GLICERINA PENTRU ADULI SAU ECHIVALENT | — | DR.MAX | 32,60 RON |
| 86 | STREPSILS LĂMÂIE FĂRĂ ZAHĂR ® SAU ECHIVALENT | — | — | |
| 87 | STREPSILS MIERE si LAMAIE ® SAU ECHIVALENT | — | S.C. AIS PRODIMPEX SRL | 520,20 RON |
| 88 | OROFAR 1MG/1MG COMPRIMATE DE SUPT ® SAU ECHIVALENT | — | S.C. DONA.LOGISTICA S.R.L.,S.C. MEDIMFARM TOPFARM SA,ND PHARMA S.R.L. | 346.701 RON |
| 89 | LIOTON ® SAU ECHIVALENT | — | — | |
| 90 | HIRUDOID CREMA, HEPARINOIDUM CREMA SAU ECHIVALENT | — | — | |
| 91 | HIRUDOID GEL, HEPARINOIDUM GEL SAU ECHIVALENT | — | — | |
| 92 | HYABAK SAU ECHIVALENT | — | S.C. DONA.LOGISTICA S.R.L. | 31.713,26 RON |
| 93 | XANTERNET MONODOZE | — | Anulat | — |
| 94 | EPICOGEL SAU ECHIVALENT | — | DR.MAX 2 contracte | 3.333.415,74 RON |
| DR.MAX · contract A-2363P-24 · 29.09.2025 | 3.332.689,80 RON | |||
| DR.MAX · contract A-398/4 · 28.01.2026 | 725,94 RON | |||
| 95 | ESSENTIALE FORTE ® SAU ECHIVALENT | — | S.C. DONA.LOGISTICA S.R.L. | 27.688,24 RON |
| 96 | FURAZOLIDON ® SAU ECHIVALENT | — | S.C. DONA.LOGISTICA S.R.L. | 2.324 RON |
| 97 | IBUPROFEN 400 MG SAU ECHIVALENT | — | ND PHARMA S.R.L. 4 contracte | 3.897 RON |
| ND PHARMA S.R.L. · contract A-423/7 · 29.01.2026 | 499,50 RON | |||
| ND PHARMA S.R.L. · contract A-423/7/29.01.2026 · 29.01.2026 | 499,50 RON | |||
| ND PHARMA S.R.L. · contract A-4364/4/14.11.2025 · 14.11.2025 | 900 RON | |||
| ND PHARMA S.R.L. · contract A12-1268 · 05.11.2025 | 1.998 RON | |||
| 98 | ADDITIVA VITAMIN C SAU ECHIVALENT | — | — | |
| 99 | FLEXIMOBIL GEL EMULSIONAT FITTERMAN ® SAU ECHIVALENT | — | Anulat | — |
| 100 | NUROFEN PLUS ® SAU ECHIVALENT | — | — | |
| 101 | LAROFEN PLUS ® SAU ECHIVALENT | — | — | |
| 102 | PADUDEN SR ® SAU ECHIVALENT | — | S.C. DONA.LOGISTICA S.R.L. | 2.100 RON |
| 103 | PADUDEN RAPID FORTE 400 MG ®, IBALGIN FORTE ®, BRUFEN 400MG, AD… | — | S.C. DONA.LOGISTICA S.R.L. 3 contracte | 186.431,12 RON |
| S.C. DONA.LOGISTICA S.R.L. · contract A4364/6/14.11.2025 · 14.11.2025 | 4.210,12 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract A4-4094 · 12.12.2025 | 140 RON | |||
| SC PHARMA SA,ALLIANCE HEALTHCARE ROMÂNIA SRL,S.C. DONA.LOGISTICA S.R.L. · contract A-2363P-39 · 29.09.2025 | 182.081 RON | |||
| 104 | ADVIL 200MG ®, NUROFEN 200MG ® SAU ECHIVALENT | — | S.C. DONA.LOGISTICA S.R.L. 2 contracte | 94.043,85 RON |
| S.C. DONA.LOGISTICA S.R.L. · contract A2861 · 06.11.2025 | 92.056,95 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract A-1221/3/11.03.2026 · 11.03.2026 | 1.986,90 RON | |||
| 105 | CUTADEN ® SAU ECHIVALENT | — | Anulat | — |
| 106 | INDOMETACIN ® SAU ECHIVALENT | — | Anulat | — |
| 107 | ENTEROLACTIS PLUS SAU ECHIVALENT | — | S.C. AIS PRODIMPEX SRL 3 contracte | 659.936,20 RON |
| S.C. AIS PRODIMPEX SRL · contract A1-2109 · 16.10.2025 | 6.441,20 RON | |||
| S.C. AIS PRODIMPEX SRL · contract 12/21.01.2026 · 21.01.2026 | 97.040 RON | |||
| FARMEXIM S.A.,ALLIANCE HEALTHCARE ROMÂNIA SRL,S.C. AIS PRODIMPEX SRL · contract A-2363P-30 · 29.09.2025 | 556.455 RON | |||
| 108 | ENTEROLACTIS BUVABIL SAU ECHIVALENT | — | — | |
| 109 | ENTEROLACTIS DUO PULB SAU ECHIVALENT | — | — | |
| 110 | HEPA-MERZ GRANULAT ® SAU ECHIVALENT | — | — | |
| 111 | MAGNEROT ® SAU ECHIVALENT | — | BIO EEL S.R.L. 4 contracte | 36.240 RON |
| BIO EEL S.R.L. · contract A8357 · 31.10.2025 | 4.800 RON | |||
| BIO EEL S.R.L. · contract A1-2108 · 16.10.2025 | 240 RON | |||
| BIO EEL S.R.L. · contract A3414/30.10.2025 · 30.10.2025 | 14.400 RON | |||
| BIO EEL S.R.L. · contract A1582 · 02.03.2026 | 16.800 RON | |||
| 112 | FASTUM ® SAU ECHIVALENT | — | — | |
| 113 | LOPERAMID 2 MG ®, LOPEGEN LPH ® SAU ECHIVALENT | — | S.C. AIS PRODIMPEX SRL · ALLIANCE HEALTHCARE ROMÂNIA SRL · S.C. AIS PRODIMPEX SRL,ALLIANCE HEALTHCARE ROMÂNIA SRL,ND PHARMA S.R.L. 5 contracte | 49.064,88 RON |
| S.C. AIS PRODIMPEX SRL · contract A12-1298 · 13.11.2025 | 81,60 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract A4364/7/14.11.2025 · 14.11.2025 | 39,60 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract A12-1526 · 23.01.2026 | 103,68 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 8/13.10.2025 · 13.10.2025 | 1.320 RON | |||
| S.C. AIS PRODIMPEX SRL,ALLIANCE HEALTHCARE ROMÂNIA SRL,ND PHARMA S.R.L. · contract A-2363P-59 · 29.09.2025 | 47.520 RON | |||
| 114 | LORATADIN 10 MG ®, SYMPHORAL ® SAU ECHIVALENT | — | S.C. DONA.LOGISTICA S.R.L.,DR.MAX,ND PHARMA S.R.L. 2 contracte | 232.609,14 RON |
| S.C. DONA.LOGISTICA S.R.L.,DR.MAX,ND PHARMA S.R.L. · contract A-2363P-49 · 29.09.2025 | 232.416 RON | |||
| ND PHARMA S.R.L. · contract A-398/2 · 28.01.2026 | 193,14 RON | |||
| 115 | MAGNE B6 SANOFI -fiole® SAU ECHIVALENT | — | — | |
| 116 | MARIMER SPRAY NAZAL HIPERTONIC, QUIXX ACUTE SPRAY NASAL® SAU EC… | — | BIESSEN PHARMA · FARMEXIM S.A.,BIESSEN PHARMA,S.C. AIS PRODIMPEX SRL 4 contracte | 446.287,35 RON |
| BIESSEN PHARMA · contract A8351 · 31.10.2025 | 463,80 RON | |||
| FARMEXIM S.A.,BIESSEN PHARMA,S.C. AIS PRODIMPEX SRL · contract A-2363P-19 · 29.09.2025 | 442.153,50 RON | |||
| BIESSEN PHARMA · contract A2862 · 06.11.2025 | 2.974,35 RON | |||
| BIESSEN PHARMA · contract A1584 · 02.03.2026 | 695,70 RON | |||
| 117 | NOSTAMINE ® SAU ECHIVALENT | — | FARMEXIM S.A. 2 contracte | 9.994,80 RON |
| FARMEXIM S.A. · contract A3419/30.10.2025 · 30.10.2025 | 4.284 RON | |||
| FARMEXIM S.A. · contract A8355 · 31.10.2025 | 5.710,80 RON | |||
| 118 | CENTRUM A - ZINC LUTEINĂ ® SAU ECHIVALENT | — | S.C. AIS PRODIMPEX SRL | 6.537,50 RON |
| 119 | BIXTONIM ® ® SAU ECHIVALENT | — | S.C. AIS PRODIMPEX SRL,FARMEXIM S.A.,ND PHARMA S.R.L. · S.C. AIS PRODIMPEX SRL 2 contracte | 2.451.833 RON |
| S.C. AIS PRODIMPEX SRL,FARMEXIM S.A.,ND PHARMA S.R.L. · contract A-2363P-40 · 29.09.2025 | 2.449.200 RON | |||
| S.C. AIS PRODIMPEX SRL · contract A4-3332 · 22.10.2025 | 2.633 RON | |||
| 120 | NAFTIFINĂ ATB ®, EXODERIL CREMĂ ® SAU ECHIVALENT | — | — | |
| 121 | EXODERIL SOLUȚIE ® SAU ECHIVALENT | — | — | |
| 122 | SER FIZIOLOGIC 9 MG/ML FIOLE 10ML ® SAU ECHIVALENT | — | SC PHARMA SA 3 contracte | 787,20 RON |
| SC PHARMA SA · contract A-207P · 24.02.2026 | 19,20 RON | |||
| SC PHARMA SA · contract A3424/30.10.2025 · 30.10.2025 | 192 RON | |||
| SC PHARMA SA · contract A2868 · 06.11.2025 | 576 RON | |||
| 123 | PAXELADINE 0.2% SIROP SAU ECHIVALENT | — | — | |
| 124 | KREON 10000 ®, PANGROL 10000 ® SAU ECHIVALENT | — | DR.MAX | 1.927 RON |
| 125 | MEZYM FORTE 10000 ® SAU ECHIVALENT | — | S.C. DONA.LOGISTICA S.R.L. 3 contracte | 178.042,52 RON |
| S.C. DONA.LOGISTICA S.R.L. · contract A12-1501 · 21.01.2026 | 4.334,52 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 15/03.03.2026 · 03.03.2026 | 72.860 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 3/13.10.2025 · 13.10.2025 | 100.848 RON | |||
| 126 | BIOFLU ® SAU ECHIVALENT | — | — | |
| 127 | COLDREX SINUS EXTRA SAU ECHIVALENT | — | ND PHARMA S.R.L. | 1.360 RON |
| 128 | AFRIN ®, VICKS SINEX ® SAU ECHIVALENT | — | — | |
| 129 | KREON 25000 ® SAU ECHIVALENT | — | DR.MAX,S.C. DONA.LOGISTICA S.R.L. | 997.948 RON |
| 130 | FERVEX DURERE SI FEBRA VITAMINA C 330MG/200MG SAU ECHIVALENT | — | — | |
| 131 | FARINGO HOT DRINK SAU ECHIVALENT | — | — | |
| 132 | FERVEX RACEALA SI GRIPA PENTRU ADULTI ® SAU ECHIVALENT | — | — | |
| 133 | TRIFERMENT ® SAU ECHIVALENT | — | — | |
| 134 | PARASINUS PENTA ® SAU ECHIVALENT | — | — | |
| 135 | COLDREX MAXGRIP LEMON ® SAU ECHIVALENT | — | — | |
| 136 | PARASINUS ® SAU ECHIVALENT | — | S.C. AIS PRODIMPEX SRL,S.C. ROMFARMACHIM S.A.,ND PHARMA S.R.L. | 803.104 RON |
| 137 | PARACETAMOL TERAPIA ® SAU ECHIVALENT | — | S.C. AIS PRODIMPEX SRL,S.C. MEDIMFARM TOPFARM SA,ND PHARMA S.R.L. · S.C. AIS PRODIMPEX SRL 3 contracte | 4.013.200,70 RON |
| S.C. AIS PRODIMPEX SRL,S.C. MEDIMFARM TOPFARM SA,ND PHARMA S.R.L. · contract A-2363P-9 · 29.09.2025 | 3.846.303 RON | |||
| S.C. AIS PRODIMPEX SRL · contract A-398/3 · 28.01.2026 | 77,70 RON | |||
| S.C. AIS PRODIMPEX SRL · contract 2/13.10.2025 · 13.10.2025 | 166.820 RON | |||
| 138 | FENILBUTAZONĂ ATB ® SAU ECHIVALENT | — | — | |
| 139 | BETADINE SAPUN CHIRURGICAL SAU ECHIVALENT | — | S.C. DONA.LOGISTICA S.R.L. 2 contracte | 4.660.941,18 RON |
| S.C. DONA.LOGISTICA S.R.L. · contract A7-630/23.03.2026 · 23.03.2026 | 2.574,48 RON | |||
| FARMEXIM S.A.,ALLIANCE HEALTHCARE ROMÂNIA SRL,S.C. DONA.LOGISTICA S.R.L. · contract A-2363P-34 · 29.09.2025 | 4.658.366,70 RON | |||
| 140 | BETADINE UNGUENT® SAU ECHIVALENT | — | — | |
| 141 | EUCARBON ® SAU ECHIVALENT | — | S.C. AIS PRODIMPEX SRL | 5.537 RON |
| 142 | PICOPREP ® SAU ECHIVALENT | — | Anulat | — |
| 143 | PIROXICAM ATB CREMĂ ® SAU ECHIVALENT | — | DR.MAX,SC PHARMA SA | 312.409,50 RON |
| 144 | BETADINE 1000 ML® SAU ECHIVALENT | — | TIS FARMACEUTIC S.A. · S.C. DONA.LOGISTICA S.R.L. 8 contracte | 7.815.150 RON |
| TIS FARMACEUTIC S.A. · contract 11/21.01.2026 · 21.01.2026 | 124.000 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract A12-1707 · 10.02.2026 | 6.552 RON | |||
| TIS FARMACEUTIC S.A. · contract A12-1330 · 24.11.2025 | 744 RON | |||
| TIS FARMACEUTIC S.A. · contract A4-3986 · 04.12.2025 | 6.696 RON | |||
| TIS FARMACEUTIC S.A. · contract A7-2107 · 21.10.2025 | 3.720 RON | |||
| TIS FARMACEUTIC S.A. · contract A7-633/23.03.2026 · 23.03.2026 | 6.696 RON | |||
| TIS FARMACEUTIC S.A. · contract A12-1578 · 28.01.2026 | 2.232 RON | |||
| FARMEXIM S.A.,TIS FARMACEUTIC S.A.,S.C. DONA.LOGISTICA S.R.L. · contract A-2363P-29 · 29.09.2025 | 7.664.510 RON | |||
| 145 | BETADINE 120 ML® SAU ECHIVALENT | — | TIS FARMACEUTIC S.A. · FARMEXIM S.A.,TIS FARMACEUTIC S.A.,S.C. AIS PRODIMPEX SRL 5 contracte | 2.420.125,25 RON |
| TIS FARMACEUTIC S.A. · contract ACHI 795/10.11.2025 · 10.11.2025 | 1.650 RON | |||
| FARMEXIM S.A.,TIS FARMACEUTIC S.A.,S.C. AIS PRODIMPEX SRL · contract A-2363P-36 · 29.09.2025 | 2.400.242,75 RON | |||
| TIS FARMACEUTIC S.A. · contract A-422/7 · 29.01.2026 | 5.494,50 RON | |||
| TIS FARMACEUTIC S.A. · contract A2869 · 06.11.2025 | 7.243,50 RON | |||
| TIS FARMACEUTIC S.A. · contract A-422/7/29.01.2026 · 29.01.2026 | 5.494,50 RON | |||
| 146 | PROSTAMOL UNO ®, PROSTA URGENIN UNO 320MG ® SAU ECHIVALENT | — | FARMEXIM S.A.,S.C. DONA.LOGISTICA S.R.L. | 605.166 RON |
| 147 | ROWATHINEX SOL® SAU ECHIVALENT | — | Anulat | — |
| 148 | ENTEROL CAPSULE 250 MG ® SAU ECHIVALENT | — | S.C. AIS PRODIMPEX SRL 4 contracte | 1.222.589 RON |
| S.C. AIS PRODIMPEX SRL · contract A-1221/2/11.03.2026 · 11.03.2026 | 3.219 RON | |||
| S.C. MEDIMFARM TOPFARM SA,S.C. ROMFARMACHIM S.A.,S.C. AIS PRODIMPEX SRL · contract A-2363P-48 · 29.09.2025 | 1.212.120 RON | |||
| S.C. AIS PRODIMPEX SRL · contract A12-1367 · 05.12.2025 | 2.900 RON | |||
| S.C. AIS PRODIMPEX SRL · contract A12-1799/18.03.2026 · 18.03.2026 | 4.350 RON | |||
| 149 | METEOSPASMYL SAU ECHIVALENT | — | S.C. DONA.LOGISTICA S.R.L. · S.C. DONA.LOGISTICA S.R.L.,S.C. AIS PRODIMPEX SRL 4 contracte | 3.880.520,60 RON |
| S.C. DONA.LOGISTICA S.R.L. · contract A7-2105 · 21.10.2025 | 5.348 RON | |||
| S.C. DONA.LOGISTICA S.R.L.,S.C. AIS PRODIMPEX SRL · contract A-2363P-5 · 29.09.2025 | 3.858.343,50 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract A7 218 · 02.02.2026 | 4.132,10 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract A1588 · 02.03.2026 | 12.697 RON | |||
| 150 | SALIFORM FORTE ® SAU ECHIVALENT | — | DR.MAX | 2.156 RON |
| 151 | SOLPADEINE 500 MG/8 MG/30 MG ® SAU ECHIVALENT | — | S.C. MEDIMFARM TOPFARM SA,S.C. DONA.LOGISTICA S.R.L. | 5.495.161,20 RON |
| 152 | DEEP RELIEF ® SAU ECHIVALENT | — | S.C. AIS PRODIMPEX SRL 2 contracte | 6.597.246,08 RON |
| S.C. AIS PRODIMPEX SRL · contract A1585 · 02.03.2026 | 26.651 RON | |||
| S.C. AIS PRODIMPEX SRL · contract A-2363P-15 · 29.09.2025 | 6.570.595,08 RON | |||
| 153 | REGEN-AG ® SAU ECHIVALENT | — | DR.MAX 3 contracte | 944,44 RON |
| DR.MAX · contract A-3877 · 27.11.2025 | 447,60 RON | |||
| DR.MAX · contract A-423/9/29.01.2026 · 29.01.2026 | 248,42 RON | |||
| DR.MAX · contract A-423/9 · 29.01.2026 | 248,42 RON | |||
| 154 | ESPUMISAN ® SAU ECHIVALENT | — | FARMEXIM S.A.,ND PHARMA S.R.L. 3 contracte | 1.008.837,80 RON |
| FARMEXIM S.A.,ND PHARMA S.R.L. · contract A-2363P-31 · 29.09.2025 | 1.003.917 RON | |||
| ND PHARMA S.R.L. · contract A1-2105 · 14.10.2025 | 1.630,80 RON | |||
| ND PHARMA S.R.L. · contract A1587 · 02.03.2026 | 3.290 RON | |||
| 155 | SUPRADYN ENERGY Q10 COMPRIMATE FILMATE ® SAU ECHIVALENT | — | — | |
| 156 | SUPRADYN ENERGY Q10 EFERVESCENT ® SAU ECHIVALENT | — | — | |
| 157 | TAFICEN ® SAU ECHIVALENT | — | — | |
| 158 | PROCTOLOG SUPOZITOARE ® SAU ECHIVALENT | — | Anulat | — |
| 159 | PROCTOLOG CREMA ® SAU ECHIVALENT | — | Anulat | — |
| 160 | TROXEVASIN 300 MG ®, VENORUTON 300 MG ® SAU ECHIVALENT | — | — | |
| 161 | VITAMAX ® SAU ECHIVALENT | — | Anulat | — |
| 162 | BIXTONIM XYLO ® SAU ECHIVALENT | — | S.C. DONA.LOGISTICA S.R.L. 2 contracte | 1.259,82 RON |
| S.C. DONA.LOGISTICA S.R.L. · contract A-422/5 · 29.01.2026 | 179,82 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract A1921 · 29.09.2025 | 1.080 RON | |||
| 163 | XYLO NASAL ® SAU ECHIVALENT | — | FARMEXIM S.A.,BIO EEL S.R.L.,S.C. AIS PRODIMPEX SRL | 754.778,50 RON |
| 164 | NUTRICOMP HIPERCALORIC 2kcal/ml | — | NUTRIENT SOLUTIONS 3 contracte | 77.007 RON |
| NUTRIENT SOLUTIONS · contract 7/13.10.2025 · 13.10.2025 | 36.670 RON | |||
| NUTRIENT SOLUTIONS · contract 10/21.01.2026 · 21.01.2026 | 36.670 RON | |||
| NUTRIENT SOLUTIONS · contract A3425/30.10.2025 · 30.10.2025 | 3.667 RON | |||
| 165 | FRESUBIN RENAL SAU ECHIVALENT | — | FRESENIUS KABI ROMANIA SRL 2 contracte | 28.672 RON |
| FRESENIUS KABI ROMANIA SRL · contract 13/21.01.2026 · 21.01.2026 | 28.000 RON | |||
| FRESENIUS KABI ROMANIA SRL · contract A12-1510 · 22.01.2026 | 672 RON | |||
| 166 | DECASEPT SAU ECHIVALENT | — | ND PHARMA S.R.L. | 2.460,80 RON |
| 167 | TRACHISAN SAU ECHIVALENT | — | — | |
| 168 | SOFARGEN SPRAY SAU ECHIVALENT | — | Anulat | — |
| 169 | COMBINATII ALASOD 600 SAU ECHIVALENT | — | SC PHARMA SA,S.C. DONA.LOGISTICA S.R.L. | 320.854 RON |
| 170 | COMBINATII CLISMA LAX SAU ECHIVALENT | — | FARMEXIM S.A.,S.C. MEDIMFARM TOPFARM SA,S.C. AIS PRODIMPEX SRL | 987.113,60 RON |
| 171 | OCTENISAN GEL NAZAL SAU ECHIVALENT | — | Anulat | — |
| 172 | BRAUNOL 7.7MG/ML SAU ECHIVALENT | — | B.BRAUN MEDICAL SRL 2 contracte | 1.389.276 RON |
| B.BRAUN MEDICAL SRL · contract A-2363P-55 · 29.09.2025 | 1.387.722 RON | |||
| B.BRAUN MEDICAL SRL · contract A12-1721 · 13.02.2026 | 1.554 RON | |||
| 173 | OMNIBIOTIC 10 SAU ECHIVALENT | — | — | |
| 174 | SOLPADEINE CP ® SAU ECHIVALENT | — | Anulat | — |
| 175 | RIVAL 20MG/G SAU ECHIVALENT | — | Anulat | — |
| 176 | FUCIDIN UNGUENT® SAU ECHIVALENT | — | FARMEXIM S.A. · FARMEXIM S.A.,S.C. AIS PRODIMPEX SRL 3 contracte | 1.612.369,80 RON |
| FARMEXIM S.A. · contract 4/13.10.2025 · 13.10.2025 | 21.340 RON | |||
| FARMEXIM S.A.,S.C. AIS PRODIMPEX SRL · contract A-2363P-6 · 29.09.2025 | 1.590.108 RON | |||
| FARMEXIM S.A. · contract ACHI 792/10.11.2025 · 10.11.2025 | 921,80 RON | |||
| 177 | PIROXICAM GEL ® SAU ECHIVALENT | — | Anulat | — |
| 178 | FERVEX DURERE SI FEBRA 500MG SAU ECHIVALENT | — | S.C. MEDIMFARM TOPFARM SA | 232.080 RON |
| 179 | SEPTANAZAL, NASIC, OLYNTH SAU ECHIVALENT | — | — | |
| 180 | BIOFEN EXTRA SAU ECHIVALENT | — | FARMEXIM S.A.,S.C. MEDIMFARM TOPFARM SA,ND PHARMA S.R.L. 2 contracte | 444.689 RON |
| FARMEXIM S.A.,S.C. MEDIMFARM TOPFARM SA,ND PHARMA S.R.L. · contract A-2363P-35 · 29.09.2025 | 444.239 RON | |||
| ND PHARMA S.R.L. · contract ACHI784/10.11.2025 · 10.11.2025 | 450 RON | |||
Participanți · 18 oferte
Valoare atribuită
4.617.465,87 RON
din 137.140.649,51 RON estimat
96,6%
Adjudecat la 3,4% din estimat · economie 132.523.183,64 RON
Vezi pe e-licitatie.ro Licitații similare