Atribuită
Anunț atribuire adjudecat cu 86,1% sub estimat
Acord-cadru achiziție medicamente pentru anii 2024-2027 PROGRAME de SANATATE
- Număr anunț
- CAN1135510
- Autoritate contractantă
- SPITALUL MUNICIPAL "SFINTII DOCTORI COSMA SI DAMIAN" RADAUTI (CUI 4327367)
- Cod CPV
- 33600000-6 · Produse farmaceutice (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 83.864.850,82 RON
- Valoare atribuită
- 11.649.561,79 RON 86,1% sub estimat
- Data publicării
- 02.07.2026 09:31
- Anunț de atribuire
- CAN1135510
- Anunț de participare
- CN1072275
Documente
Anunț de atribuire — documentele, dacă există, se găsesc pe pagina oficială SEAP.
Loturi (28)
Adjudecat: 182.035.784,60 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | INTERFERONUM BETA 1B 250μg/ml x 1 ml PULB. + SOLV. PT. SOL. IN… | — | S.C. DONA.LOGISTICA S.R.L. 29 contracte | 1.042.116,30 RON |
| S.C. DONA.LOGISTICA S.R.L. · contract 10387 · 23.06.2025 | 4.536,90 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 1165 · 22.01.2025 | 2.268,45 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 7059 · 06.04.2026 | 4.536,90 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 17410 · 23.10.2024 | 2.356,20 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 20049 · 03.12.2024 | 9.424,80 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 2786 · 17.02.2025 | 2.268,45 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 1165 · 22.01.2025 | 2.268,45 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 17215 · 21.10.2024 | 452.390,40 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 21177 · 28.11.2025 | 6.805,35 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 2451 · 06.02.2026 | 9.073,80 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 711 · 15.01.2026 | 4.536,90 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 5025 · 24.03.2025 | 4.536,90 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 2786 · 17.02.2025 | 2.268,45 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 5025 · 24.03.2025 | 4.536,90 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 17410 · 23.10.2024 | 2.356,20 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 17215 · 21.10.2024 | 452.390,40 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 21177 · 28.11.2025 | 6.805,35 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 20049 · 03.12.2024 | 9.424,80 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 18706 · 24.10.2025 | 4.536,90 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 10387 · 23.06.2025 | 4.536,90 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 18706 · 24.10.2025 | 4.536,90 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 16642 · 26.09.2025 | 2.268,45 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 16642 · 26.09.2025 | 2.268,45 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 19197 · 20.11.2024 | 4.712,40 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 9285 · 13.05.2026 | 9.073,80 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 2451 · 06.02.2026 | 9.073,80 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 19197 · 20.11.2024 | 4.712,40 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 711 · 15.01.2026 | 4.536,90 RON | |||
| S.C. DONA.LOGISTICA S.R.L. · contract 10954 · 08.06.2026 | 9.073,80 RON | |||
| 2 | INTERFERONUM BETA 1A 30μg/0,5 ml x 0,5ml SOL. INJ. IN STILOU I… | — | FARMEXIM S.A. 13 contracte | 111.239,64 RON |
| FARMEXIM S.A. · contract 20051 · 03.12.2024 | 10.904,16 RON | |||
| FARMEXIM S.A. · contract 19808 · 07.11.2025 | 5.420,08 RON | |||
| FARMEXIM S.A. · contract 8241 · 16.05.2025 | 16.260,24 RON | |||
| FARMEXIM S.A. · contract 19808 · 07.11.2025 | 5.420,08 RON | |||
| FARMEXIM S.A. · contract 8241 · 16.05.2025 | 16.260,24 RON | |||
| FARMEXIM S.A. · contract 10388 · 23.06.2025 | 13.550,20 RON | |||
| FARMEXIM S.A. · contract 16643 · 26.09.2025 | 5.420,08 RON | |||
| FARMEXIM S.A. · contract 7060 · 06.04.2026 | 2.710,04 RON | |||
| FARMEXIM S.A. · contract 20051 · 03.12.2024 | 10.904,16 RON | |||
| FARMEXIM S.A. · contract 10388 · 23.06.2025 | 13.550,20 RON | |||
| FARMEXIM S.A. · contract 18707 · 24.10.2025 | 2.710,04 RON | |||
| FARMEXIM S.A. · contract 18707 · 24.10.2025 | 2.710,04 RON | |||
| FARMEXIM S.A. · contract 16643 · 26.09.2025 | 5.420,08 RON | |||
| 3 | GLATIRAMER ACETAT 40 mg/ml x 1 ml SOL. INJ. IN SERINGA PREUMP… | — | ALLIANCE HEALTHCARE ROMÂNIA SRL 2 contracte | 45.280,80 RON |
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 20048 · 03.12.2024 | 22.640,40 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 20048 · 03.12.2024 | 22.640,40 RON | |||
| 4 | PEGINTERFERON BETA- 1A 125 micrograme SOL. INJ. IN PEN PREUMPL… | — | — | |
| 5 | TERIFLUNOMIDUM 14 mg COMPR. FILM. | — | DR.MAX 22 contracte | 726.449,22 RON |
| DR.MAX · contract 16644 · 26.09.2025 | 37.360,80 RON | |||
| DR.MAX · contract 18635 · 11.11.2024 | 1.387,40 RON | |||
| DR.MAX · contract 18635 · 11.11.2024 | 1.387,40 RON | |||
| DR.MAX · contract 20050 · 03.12.2024 | 28.098,62 RON | |||
| DR.MAX · contract 5032 · 06.03.2026 | 40.098,10 RON | |||
| DR.MAX · contract 1851 · 03.02.2025 | 6.645,54 RON | |||
| DR.MAX · contract 5026 · 24.03.2025 | 44.789,52 RON | |||
| DR.MAX · contract 21178 · 28.11.2025 | 1.674,96 RON | |||
| DR.MAX · contract 8237 · 16.05.2025 | 59.476,40 RON | |||
| DR.MAX · contract 19807 · 07.11.2025 | 58.359,76 RON | |||
| DR.MAX · contract 10386 · 23.06.2025 | 34.848,36 RON | |||
| DR.MAX · contract 18708 · 24.10.2025 | 45.347,84 RON | |||
| DR.MAX · contract 16644 · 26.09.2025 | 37.360,80 RON | |||
| DR.MAX · contract 10386 · 23.06.2025 | 34.848,36 RON | |||
| DR.MAX · contract 18708 · 24.10.2025 | 45.347,84 RON | |||
| DR.MAX · contract 19807 · 07.11.2025 | 58.359,76 RON | |||
| DR.MAX · contract 8237 · 16.05.2025 | 59.476,40 RON | |||
| DR.MAX · contract 21178 · 28.11.2025 | 1.674,96 RON | |||
| DR.MAX · contract 5026 · 24.03.2025 | 44.789,52 RON | |||
| DR.MAX · contract 9282 · 13.05.2026 | 50.372,72 RON | |||
| DR.MAX · contract 1851 · 03.02.2025 | 6.645,54 RON | |||
| DR.MAX · contract 20050 · 03.12.2024 | 28.098,62 RON | |||
| 6 | NATALIZUMABUM 150 mg SOL. INJ. IN SERINGA PREUMPLUTA | — | DR.MAX 17 contracte | 8.701.359,30 RON |
| DR.MAX · contract 10956 · 08.06.2026 | 104.994,80 RON | |||
| DR.MAX · contract 2785 · 17.02.2025 | 5.249,74 RON | |||
| DR.MAX · contract 2452 · 06.02.2026 | 26.248,70 RON | |||
| DR.MAX · contract 17411 · 23.10.2024 | 16.193,22 RON | |||
| DR.MAX · contract 17216 · 21.10.2024 | 4.172.102,40 RON | |||
| DR.MAX · contract 19198 · 20.11.2024 | 21.590,96 RON | |||
| DR.MAX · contract 17411 · 23.10.2024 | 16.193,22 RON | |||
| DR.MAX · contract 19198 · 20.11.2024 | 21.590,96 RON | |||
| DR.MAX · contract 17216 · 21.10.2024 | 4.172.102,40 RON | |||
| DR.MAX · contract 22938 · 23.12.2025 | 10.499,48 RON | |||
| DR.MAX · contract 712 · 15.01.2026 | 10.499,48 RON | |||
| DR.MAX · contract 5032 · 06.03.2026 | 40.098,10 RON | |||
| DR.MAX · contract 22938 · 23.12.2025 | 10.499,48 RON | |||
| DR.MAX · contract 712 · 15.01.2026 | 10.499,48 RON | |||
| DR.MAX · contract 2785 · 17.02.2025 | 5.249,74 RON | |||
| DR.MAX · contract 7061 · 06.04.2026 | 31.498,44 RON | |||
| DR.MAX · contract 2452 · 06.02.2026 | 26.248,70 RON | |||
| 7 | ALEMTUZUMABUM 12 mg/1,2 ml CONC. PT. SOL. PERF. | — | FARMEXIM S.A. 2 contracte | 141.682.068,48 RON |
| FARMEXIM S.A. · contract 17217 · 21.10.2024 | 70.841.034,24 RON | |||
| FARMEXIM S.A. · contract 17217 · 21.10.2024 | 70.841.034,24 RON | |||
| 8 | OCRELIZUMAB 300 mg/10 ml CONC. PT. SOL. PERF. | — | FARMEXIM S.A. 2 contracte | 81.931,20 RON |
| FARMEXIM S.A. · contract 19507 · 26.11.2024 | 40.965,60 RON | |||
| FARMEXIM S.A. · contract 19507 · 26.11.2024 | 40.965,60 RON | |||
| 9 | FINGOLIMODUM 0,5 mg CAPS. | — | ALLIANCE HEALTHCARE ROMÂNIA SRL 2 contracte | 3.645.058,56 RON |
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 17213 · 21.10.2024 | 1.822.529,28 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 17213 · 21.10.2024 | 1.822.529,28 RON | |||
| 10 | DIMETHYL FUMARATE 120 mg CAPS. GASTROREZ. | — | — | |
| 11 | DIMETHYL FUMARATE 240 mg CAPS. GASTROREZ. | — | ALLIANCE HEALTHCARE ROMÂNIA SRL 21 contracte | 410.679,36 RON |
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 7058 · 06.04.2026 | 11.296,32 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 17554 · 25.10.2024 | 10.180,80 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 19508 · 26.11.2024 | 27.148,80 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 8236 · 16.05.2025 | 12.751,20 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 10385 · 23.06.2025 | 48.500,48 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 16099 · 18.09.2025 | 5.100,48 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 19874 · 10.11.2025 | 43.584,80 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 710 · 15.01.2026 | 16.308,32 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 4186 · 24.02.2026 | 7.650,72 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 5033 · 06.03.2026 | 12.751,20 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 17554 · 25.10.2024 | 10.180,80 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 19508 · 26.11.2024 | 27.148,80 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 8236 · 16.05.2025 | 12.751,20 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 10385 · 23.06.2025 | 48.500,48 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 16099 · 18.09.2025 | 5.100,48 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 19874 · 10.11.2025 | 43.584,80 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 710 · 15.01.2026 | 16.308,32 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 4186 · 24.02.2026 | 7.650,72 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 5033 · 06.03.2026 | 12.751,20 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 9183 · 12.05.2026 | 12.942,72 RON | |||
| ALLIANCE HEALTHCARE ROMÂNIA SRL · contract 10959 · 08.06.2026 | 18.486,72 RON | |||
| 12 | CLADRIBINUM 10 mg COMPR. | — | MERCK ROMANIA S.R.L. 5 contracte | 539.027,83 RON |
| MERCK ROMANIA S.R.L. · contract 16098 · 18.09.2025 | 78.419,93 RON | |||
| MERCK ROMANIA S.R.L. · contract 8757 · 27.05.2025 | 156.841,23 RON | |||
| MERCK ROMANIA S.R.L. · contract 10958 · 08.06.2026 | 68.505,51 RON | |||
| MERCK ROMANIA S.R.L. · contract 8757 · 27.05.2025 | 156.841,23 RON | |||
| MERCK ROMANIA S.R.L. · contract 16098 · 18.09.2025 | 78.419,93 RON | |||
| 13 | CLADRIBINUM 10 mg Cutie X 1 compr | — | MERCK ROMANIA S.R.L. 5 contracte | 5.521.149,84 RON |
| MERCK ROMANIA S.R.L. · contract 17219 · 21.10.2024 | 2.647.697,28 RON | |||
| MERCK ROMANIA S.R.L. · contract 4187 · 24.02.2026 | 67.213,56 RON | |||
| MERCK ROMANIA S.R.L. · contract 4187 · 24.02.2026 | 67.213,56 RON | |||
| MERCK ROMANIA S.R.L. · contract 9182 · 12.05.2026 | 91.328,16 RON | |||
| MERCK ROMANIA S.R.L. · contract 17219 · 21.10.2024 | 2.647.697,28 RON | |||
| 14 | PEMBROLIZUMABUM 25 mg/ml -100 mg/4ml CONC. PT. SOL. PERF. | — | FARMEXIM S.A. 34 contracte | 15.556.741,74 RON |
| FARMEXIM S.A. · contract 1190 · 21.01.2026 | 261.199,44 RON | |||
| FARMEXIM S.A. · contract 21831 · 08.12.2025 | 250.316,13 RON | |||
| FARMEXIM S.A. · contract 4727 · 18.03.2025 | 177.061,20 RON | |||
| FARMEXIM S.A. · contract 11293 · 12.06.2026 | 130.599,72 RON | |||
| FARMEXIM S.A. · contract 5326 · 11.03.2026 | 697.003,69 RON | |||
| FARMEXIM S.A. · contract 1104 · 21.01.2025 | 590.204 RON | |||
| FARMEXIM S.A. · contract 5326 · 11.03.2026 | 697.003,69 RON | |||
| FARMEXIM S.A. · contract 6095 · 24.03.2026 | 250.316,13 RON | |||
| FARMEXIM S.A. · contract 19835 · 29.11.2024 | 590.204 RON | |||
| FARMEXIM S.A. · contract 19199 · 20.11.2024 | 483.067,36 RON | |||
| FARMEXIM S.A. · contract 7646 · 17.04.2026 | 575.221,34 RON | |||
| FARMEXIM S.A. · contract 1104 · 21.01.2025 | 590.204 RON | |||
| FARMEXIM S.A. · contract 2787 · 17.02.2025 | 474.873,24 RON | |||
| FARMEXIM S.A. · contract 19199 · 20.11.2024 | 483.067,36 RON | |||
| FARMEXIM S.A. · contract 20105 · 12.11.2025 | 696.531,84 RON | |||
| FARMEXIM S.A. · contract 9713 · 11.06.2025 | 622.948,30 RON | |||
| FARMEXIM S.A. · contract 10060 · 17.06.2025 | 606.576,15 RON | |||
| FARMEXIM S.A. · contract 19327 · 03.11.2025 | 652.998,60 RON | |||
| FARMEXIM S.A. · contract 17926 · 14.10.2025 | 311.474,15 RON | |||
| FARMEXIM S.A. · contract 16435 · 24.09.2025 | 177.061,20 RON | |||
| FARMEXIM S.A. · contract 16435 · 24.09.2025 | 177.061,20 RON | |||
| FARMEXIM S.A. · contract 17926 · 14.10.2025 | 311.474,15 RON | |||
| FARMEXIM S.A. · contract 10060 · 17.06.2025 | 606.576,15 RON | |||
| FARMEXIM S.A. · contract 9713 · 11.06.2025 | 622.948,30 RON | |||
| FARMEXIM S.A. · contract 19327 · 03.11.2025 | 652.998,60 RON | |||
| FARMEXIM S.A. · contract 20105 · 12.11.2025 | 696.531,84 RON | |||
| FARMEXIM S.A. · contract 19835 · 29.11.2024 | 590.204 RON | |||
| FARMEXIM S.A. · contract 21831 · 08.12.2025 | 250.316,13 RON | |||
| FARMEXIM S.A. · contract 4727 · 18.03.2025 | 177.061,20 RON | |||
| FARMEXIM S.A. · contract 2787 · 17.02.2025 | 474.873,24 RON | |||
| FARMEXIM S.A. · contract 1190 · 21.01.2026 | 261.199,44 RON | |||
| FARMEXIM S.A. · contract 2454 · 06.02.2026 | 620.374,28 RON | |||
| FARMEXIM S.A. · contract 6095 · 24.03.2026 | 250.316,13 RON | |||
| FARMEXIM S.A. · contract 9283 · 13.05.2026 | 546.875,54 RON | |||
| 15 | CEMIPLIMABUM 50 mg/ml- 350 mg/7 ml CONC. PT. SOL. PERF. | — | FARMEXIM S.A. 8 contracte | 2.232.572,49 RON |
| FARMEXIM S.A. · contract 20179 · 04.12.2024 | 32.248,90 RON | |||
| FARMEXIM S.A. · contract 10955 · 08.06.2026 | 697.169,65 RON | |||
| FARMEXIM S.A. · contract 10577 · 26.06.2025 | 49.116,45 RON | |||
| FARMEXIM S.A. · contract 17412 · 23.10.2024 | 376.148,93 RON | |||
| FARMEXIM S.A. · contract 10577 · 26.06.2025 | 49.116,45 RON | |||
| FARMEXIM S.A. · contract 20179 · 04.12.2024 | 32.248,90 RON | |||
| FARMEXIM S.A. · contract 17412 · 23.10.2024 | 376.148,93 RON | |||
| FARMEXIM S.A. · contract 2454 · 06.02.2026 | 620.374,28 RON | |||
| 16 | NATRII HYDROGENI CARBONAS 84 mg/ml x 100 ml SOL. PERF. | — | Anulat | — |
| 17 | PEMETREXEDUM 25 mg/ml -1000mg/40 ml CONC. PT. SOL. PERF. | — | Anulat | — |
| 18 | BACLOFENUM 25MG COMPR. | — | Anulat | — |
| 19 | KETAMINUM 50mg/ml -10 ml SOL.INJ. | — | Anulat | — |
| 20 | TOLPERISONUM 150MG COMPR. FILM. | — | Anulat | — |
| 21 | TRAZODONUM EP 150MG COMPR. ELIB. PREL. | — | FARMEXIM S.A. 4 contracte | 344.369,84 RON |
| FARMEXIM S.A. · contract 21003 · 26.11.2025 | 163.873 RON | |||
| FARMEXIM S.A. · contract 5024 · 24.03.2025 | 8.311,92 RON | |||
| FARMEXIM S.A. · contract 21003 · 26.11.2025 | 163.873 RON | |||
| FARMEXIM S.A. · contract 5024 · 24.03.2025 | 8.311,92 RON | |||
| 22 | TRIFLUSALUM 300 mg CAPS. | — | Anulat | — |
| 23 | ATENOLOLUM 50mg COMPR. | — | Anulat | — |
| 24 | COMBINATII (IPRATROPII BROMIDUM+SALBUTAMOLUM) 0,5mg/2,5mg SOL. … | — | Anulat | — |
| 25 | Iodul (sub formă de iod povidonă). Iod disponibil 7,7 mg/ml x 1… | — | B.BRAUN MEDICAL SRL 15 contracte | 1.326.800 RON |
| B.BRAUN MEDICAL SRL · contract 13936 · 18.08.2025 | 9.300 RON | |||
| B.BRAUN MEDICAL SRL · contract 4666 · 03.03.2026 | 12.400 RON | |||
| B.BRAUN MEDICAL SRL · contract 2642 · 13.02.2025 | 12.400 RON | |||
| B.BRAUN MEDICAL SRL · contract 21782 · 05.12.2025 | 12.400 RON | |||
| B.BRAUN MEDICAL SRL · contract 8514 · 22.05.2025 | 7.440 RON | |||
| B.BRAUN MEDICAL SRL · contract 18566 · 11.11.2024 | 8.060 RON | |||
| B.BRAUN MEDICAL SRL · contract 13936 · 18.08.2025 | 9.300 RON | |||
| B.BRAUN MEDICAL SRL · contract 8514 · 22.05.2025 | 7.440 RON | |||
| B.BRAUN MEDICAL SRL · contract 21782 · 05.12.2025 | 12.400 RON | |||
| B.BRAUN MEDICAL SRL · contract 2642 · 13.02.2025 | 12.400 RON | |||
| B.BRAUN MEDICAL SRL · contract 4666 · 03.03.2026 | 12.400 RON | |||
| B.BRAUN MEDICAL SRL · contract 18566 · 11.11.2024 | 8.060 RON | |||
| B.BRAUN MEDICAL SRL · contract 17214 · 21.10.2024 | 595.200 RON | |||
| B.BRAUN MEDICAL SRL · contract 11228 · 12.06.2026 | 12.400 RON | |||
| B.BRAUN MEDICAL SRL · contract 17214 · 21.10.2024 | 595.200 RON | |||
| 26 | METOPROLOLUM 50 mg COMPR. ELIB. PREL. | — | Anulat | — |
| 27 | Bromura de N - butilscopolamoniu 10 mg SUPOZ. | — | Anulat | — |
| 28 | Bifidobacterium animalis lactis, Bifidobacterium longum, Lactob… | — | FITERMAN DISTRIBUTION 16 contracte | 68.940 RON |
| FITERMAN DISTRIBUTION · contract 19329 · 03.11.2025 | 1.350 RON | |||
| FITERMAN DISTRIBUTION · contract 2077 · 05.02.2025 | 900 RON | |||
| FITERMAN DISTRIBUTION · contract 16168 · 19.09.2025 | 1.350 RON | |||
| FITERMAN DISTRIBUTION · contract 16168 · 19.09.2025 | 1.350 RON | |||
| FITERMAN DISTRIBUTION · contract 4376 · 26.02.2026 | 1.350 RON | |||
| FITERMAN DISTRIBUTION · contract 8588 · 23.05.2025 | 1.350 RON | |||
| FITERMAN DISTRIBUTION · contract 19329 · 03.11.2025 | 1.350 RON | |||
| FITERMAN DISTRIBUTION · contract 17218 · 21.10.2024 | 25.920 RON | |||
| FITERMAN DISTRIBUTION · contract 5168 · 26.03.2025 | 900 RON | |||
| FITERMAN DISTRIBUTION · contract 17413 · 23.10.2024 | 1.350 RON | |||
| FITERMAN DISTRIBUTION · contract 4376 · 26.02.2026 | 1.350 RON | |||
| FITERMAN DISTRIBUTION · contract 2077 · 05.02.2025 | 900 RON | |||
| FITERMAN DISTRIBUTION · contract 17413 · 23.10.2024 | 1.350 RON | |||
| FITERMAN DISTRIBUTION · contract 5168 · 26.03.2025 | 900 RON | |||
| FITERMAN DISTRIBUTION · contract 17218 · 21.10.2024 | 25.920 RON | |||
| FITERMAN DISTRIBUTION · contract 8588 · 23.05.2025 | 1.350 RON | |||
Participanți · 12 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
MERCK ROMANIA S.R.L. CUI 20631065
Oferta 2
Câștigător Individuala
Ofertant lider
B.BRAUN MEDICAL CUI RO 11080242
Oferta 3
Câștigător Individuala
Ofertant lider
DONA. LOGISTICA CUI RO 3596251
Valoare atribuită
11.649.561,79 RON
din 83.864.850,82 RON estimat
86,1%
Adjudecat la 13,9% din estimat · economie 72.215.289,03 RON
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