Atribuită
Anunț atribuire adjudecat cu 73,9% sub estimat
Acord-cadru achiziție materiale sanitare pentru anii 2025-2026
- Număr anunț
- CAN1150492
- Autoritate contractantă
- SPITALUL MUNICIPAL "SFINTII DOCTORI COSMA SI DAMIAN" RADAUTI (CUI 4327367)
- Cod CPV
- 33140000-3 · Consumabile medicale (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 4.413.002,40 RON
- Valoare atribuită
- 1.151.997,31 RON 73,9% sub estimat
- Data publicării
- 02.07.2026 09:29
- Anunț de atribuire
- CAN1150492
- Anunț de participare
- CN1077667
Documente
Anunț de atribuire — documentele, dacă există, se găsesc pe pagina oficială SEAP.
Loturi (36)
Adjudecat: 7.526.703,74 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | ACE SERINGA u.f. | — | CRAD RO SRL 4 contracte | 714.104 RON |
| CRAD RO SRL · contract 10774 · 30.06.2025 | 303.192 RON | |||
| CRAD RO SRL · contract 435 · 12.01.2026 | 53.860 RON | |||
| CRAD RO SRL · contract 10774 · 30.06.2025 | 303.192 RON | |||
| CRAD RO SRL · contract 435 · 12.01.2026 | 53.860 RON | |||
| 2 | Alcool sanitar Pet 0,5l | — | S.C. PRODALCOM S.A. 6 contracte | 132.160 RON |
| S.C. PRODALCOM S.A. · contract 10779 · 30.06.2025 | 42.480 RON | |||
| S.C. PRODALCOM S.A. · contract 10779 · 30.06.2025 | 42.480 RON | |||
| S.C. PRODALCOM S.A. · contract 8554 · 19.03.2026 | 14.160 RON | |||
| S.C. PRODALCOM S.A. · contract 14615 · 27.08.2025 | 9.440 RON | |||
| S.C. PRODALCOM S.A. · contract 14615 · 27.08.2025 | 9.440 RON | |||
| S.C. PRODALCOM S.A. · contract 8554 · 19.03.2026 | 14.160 RON | |||
| 3 | Banda adeziva matase 5cm*5m | — | CRIO - 2 S.R.L. 2 contracte | 2.327 RON |
| CRIO - 2 S.R.L. · contract 21839 · 08.12.2025 | 1.163,50 RON | |||
| CRIO - 2 S.R.L. · contract 21839 · 08.12.2025 | 1.163,50 RON | |||
| 4 | BRANULE cu valva si cateter | — | CRAD RO SRL 4 contracte | 101.748 RON |
| CRAD RO SRL · contract 11132 · 03.07.2025 | 23.154 RON | |||
| CRAD RO SRL · contract 15295 · 04.09.2025 | 27.720 RON | |||
| CRAD RO SRL · contract 11132 · 03.07.2025 | 23.154 RON | |||
| CRAD RO SRL · contract 15295 · 04.09.2025 | 27.720 RON | |||
| 5 | Canule nazale pentru administrarea oxigenului pentru adult 2 ca… | — | BIZMED SRL 6 contracte | 154.920 RON |
| BIZMED SRL · contract 943 · 19.01.2026 | 12.450 RON | |||
| BIZMED SRL · contract 943 · 19.01.2026 | 12.450 RON | |||
| BIZMED SRL · contract 10773 · 30.06.2025 | 52.560 RON | |||
| BIZMED SRL · contract 13339 · 05.08.2025 | 12.450 RON | |||
| BIZMED SRL · contract 10773 · 30.06.2025 | 52.560 RON | |||
| BIZMED SRL · contract 13339 · 05.08.2025 | 12.450 RON | |||
| 6 | Set clisma unica folosinta | — | ZARYS INTERNATIONAL GROUP MEDICAL EQUIPMENT S.R.L. 4 contracte | 209.872 RON |
| ZARYS INTERNATIONAL GROUP MEDICAL EQUIPMENT S.R.L. · contract 13334 · 05.08.2025 | 17.420 RON | |||
| ZARYS INTERNATIONAL GROUP MEDICAL EQUIPMENT S.R.L. · contract 13334 · 05.08.2025 | 17.420 RON | |||
| ZARYS INTERNATIONAL GROUP MEDICAL EQUIPMENT S.R.L. · contract 10785 · 30.06.2025 | 87.516 RON | |||
| ZARYS INTERNATIONAL GROUP MEDICAL EQUIPMENT S.R.L. · contract 10785 · 30.06.2025 | 87.516 RON | |||
| 7 | Cearceaf impermeabil tip husa pentru pat si targi | — | CRIO - 2 S.R.L. 2 contracte | 5.102 RON |
| CRIO - 2 S.R.L. · contract 15892 · 15.09.2025 | 2.551 RON | |||
| CRIO - 2 S.R.L. · contract 15892 · 15.09.2025 | 2.551 RON | |||
| 8 | Cearceaf unică folosință dublu strat 60cm*50m | — | Anulat | — |
| 9 | Electrozi monitorizare EKG | — | — | |
| 10 | Feșe de tifon | — | — | |
| 11 | Hartie EKG caroiata Role | — | VETRO DESIGN S.R.L. 4 contracte | 24.539,20 RON |
| VETRO DESIGN S.R.L. · contract 11312 · 07.07.2025 | 4.382 RON | |||
| VETRO DESIGN S.R.L. · contract 10784 · 30.06.2025 | 7.887,60 RON | |||
| VETRO DESIGN S.R.L. · contract 11312 · 07.07.2025 | 4.382 RON | |||
| VETRO DESIGN S.R.L. · contract 10784 · 30.06.2025 | 7.887,60 RON | |||
| 12 | HARTIE VIDEOPRINTER 110mm*18-20m | — | Anulat | — |
| 13 | Mănuşi chirurgicale sterile (perechi) | — | TZMO ROMANIA SRL 8 contracte | 1.123.599,10 RON |
| TZMO ROMANIA SRL · contract 520 · 13.01.2026 | 50.284,15 RON | |||
| TZMO ROMANIA SRL · contract 520 · 13.01.2026 | 50.284,15 RON | |||
| TZMO ROMANIA SRL · contract 16521 · 25.09.2025 | 63.839,60 RON | |||
| TZMO ROMANIA SRL · contract 10959 · 01.07.2025 | 26.187,80 RON | |||
| TZMO ROMANIA SRL · contract 10783 · 30.06.2025 | 421.488 RON | |||
| TZMO ROMANIA SRL · contract 10959 · 01.07.2025 | 26.187,80 RON | |||
| TZMO ROMANIA SRL · contract 10783 · 30.06.2025 | 421.488 RON | |||
| TZMO ROMANIA SRL · contract 16521 · 25.09.2025 | 63.839,60 RON | |||
| 14 | Manusi examinare Nitril | — | — | |
| 15 | Manusi examinare nesterile pudrate | — | TZMO ROMANIA SRL | 36.261,20 RON |
| 16 | Masca faciala cu 3 pliuri cu elastic | — | — | |
| 17 | Masca administrare oxigen cu nebulizator adulti si copii … | — | DELUXE MEDICRAFTS SRL | 20.016 RON |
| 18 | Pansament fixare branule | — | — | |
| 19 | Scutece tip pampers pentru adulti | — | — | |
| 20 | SERINGI UNICA FOLOSINTA | — | ALPHA BRIO MEDICAL S.R.L. 6 contracte | 815.280 RON |
| ALPHA BRIO MEDICAL S.R.L. · contract 944 · 19.01.2026 | 52.240 RON | |||
| ALPHA BRIO MEDICAL S.R.L. · contract 10771 · 30.06.2025 | 316.080 RON | |||
| ALPHA BRIO MEDICAL S.R.L. · contract 11812 · 15.07.2025 | 39.320 RON | |||
| ALPHA BRIO MEDICAL S.R.L. · contract 11812 · 15.07.2025 | 39.320 RON | |||
| ALPHA BRIO MEDICAL S.R.L. · contract 944 · 19.01.2026 | 52.240 RON | |||
| ALPHA BRIO MEDICAL S.R.L. · contract 10771 · 30.06.2025 | 316.080 RON | |||
| 21 | Sonde aspiratie endotraheala cu balonas | — | ZARYS INTERNATIONAL GROUP MEDICAL EQUIPMENT S.R.L. | 10.426 RON |
| 22 | Sonda vezicale Foley 2 cai si balonas | — | — | |
| 23 | Bandelete testare glicemie cutie (50 teste) ACCU CHEK | — | LUAN VISION SRL 6 contracte | 308.016 RON |
| LUAN VISION SRL · contract 4999 · 05.03.2026 | 24.840 RON | |||
| LUAN VISION SRL · contract 11311 · 07.07.2025 | 24.840 RON | |||
| LUAN VISION SRL · contract 10777 · 30.06.2025 | 104.328 RON | |||
| LUAN VISION SRL · contract 10777 · 30.06.2025 | 104.328 RON | |||
| LUAN VISION SRL · contract 11311 · 07.07.2025 | 24.840 RON | |||
| LUAN VISION SRL · contract 4999 · 05.03.2026 | 24.840 RON | |||
| 24 | Tifon medical 100% bumbac | — | — | |
| 25 | Trusa perfuzie | — | MEGACONS-BRILLAGO SRL 6 contracte | 451.200 RON |
| MEGACONS-BRILLAGO SRL · contract 10786 · 30.06.2025 | 172.800 RON | |||
| MEGACONS-BRILLAGO SRL · contract 10786 · 30.06.2025 | 172.800 RON | |||
| MEGACONS-BRILLAGO SRL · contract 3956 · 20.02.2026 | 28.800 RON | |||
| MEGACONS-BRILLAGO SRL · contract 3956 · 20.02.2026 | 28.800 RON | |||
| MEGACONS-BRILLAGO SRL · contract 11519 · 09.07.2025 | 24.000 RON | |||
| MEGACONS-BRILLAGO SRL · contract 11519 · 09.07.2025 | 24.000 RON | |||
| 26 | VATA pachete de 200G | — | — | |
| 27 | Sonde Nelaton | — | CRIO - 2 S.R.L. 6 contracte | 405.115,20 RON |
| CRIO - 2 S.R.L. · contract 11124 · 03.07.2025 | 25.968 RON | |||
| CRIO - 2 S.R.L. · contract 11124 · 03.07.2025 | 25.968 RON | |||
| CRIO - 2 S.R.L. · contract 2939 · 13.02.2026 | 28.996,80 RON | |||
| CRIO - 2 S.R.L. · contract 10775 · 30.06.2025 | 147.592,80 RON | |||
| CRIO - 2 S.R.L. · contract 2939 · 13.02.2026 | 28.996,80 RON | |||
| CRIO - 2 S.R.L. · contract 10775 · 30.06.2025 | 147.592,80 RON | |||
| 28 | Sonde Nazogastrice | — | SANTOMED S.R.L. 6 contracte | 115.831,60 RON |
| SANTOMED S.R.L. · contract 13332 · 05.08.2025 | 10.228 RON | |||
| SANTOMED S.R.L. · contract 399 · 12.01.2026 | 5.539 RON | |||
| SANTOMED S.R.L. · contract 10781 · 30.06.2025 | 42.148,80 RON | |||
| SANTOMED S.R.L. · contract 10781 · 30.06.2025 | 42.148,80 RON | |||
| SANTOMED S.R.L. · contract 13332 · 05.08.2025 | 10.228 RON | |||
| SANTOMED S.R.L. · contract 399 · 12.01.2026 | 5.539 RON | |||
| 29 | FIRE SUTURA | — | DELUXE MEDICRAFTS SRL 4 contracte | 952.307,84 RON |
| DELUXE MEDICRAFTS SRL · contract 10776 · 30.06.2025 | 404.310,96 RON | |||
| DELUXE MEDICRAFTS SRL · contract 10776 · 30.06.2025 | 404.310,96 RON | |||
| DELUXE MEDICRAFTS SRL · contract 15727 · 11.09.2025 | 71.842,96 RON | |||
| DELUXE MEDICRAFTS SRL · contract 15727 · 11.09.2025 | 71.842,96 RON | |||
| 30 | Reactivi biochimie | — | — | |
| 31 | Reactivi HEMATOLOGIE 3 DIFF | — | — | |
| 32 | REACTIVI SI CONSUMABILE PENTRU ANALIZORUL DE GAZE IN SANGE | — | OPEN MIND LABORATORY S.R.L. 8 contracte | 1.271.606 RON |
| OPEN MIND LABORATORY S.R.L. · contract 10817 · 30.06.2025 | 141.210 RON | |||
| OPEN MIND LABORATORY S.R.L. · contract 10778 · 30.06.2025 | 378.720 RON | |||
| OPEN MIND LABORATORY S.R.L. · contract 8707 · 26.06.2025 | 17.013 RON | |||
| OPEN MIND LABORATORY S.R.L. · contract 8707 · 26.06.2025 | 17.013 RON | |||
| OPEN MIND LABORATORY S.R.L. · contract 17642 · 08.10.2025 | 98.860 RON | |||
| OPEN MIND LABORATORY S.R.L. · contract 17642 · 08.10.2025 | 98.860 RON | |||
| OPEN MIND LABORATORY S.R.L. · contract 10817 · 30.06.2025 | 141.210 RON | |||
| OPEN MIND LABORATORY S.R.L. · contract 10778 · 30.06.2025 | 378.720 RON | |||
| 33 | Pijama unica folosinta | — | — | |
| 34 | Fesi ghipsate | — | SANROTEX TRADING SRL 6 contracte | 231.660 RON |
| SANROTEX TRADING SRL · contract 1538 · 26.01.2026 | 25.925 RON | |||
| SANROTEX TRADING SRL · contract 1538 · 26.01.2026 | 25.925 RON | |||
| SANROTEX TRADING SRL · contract 14051 · 18.08.2025 | 19.759 RON | |||
| SANROTEX TRADING SRL · contract 14051 · 18.08.2025 | 19.759 RON | |||
| SANROTEX TRADING SRL · contract 10780 · 30.06.2025 | 70.146 RON | |||
| SANROTEX TRADING SRL · contract 10780 · 30.06.2025 | 70.146 RON | |||
| 35 | Halat vizitatori UF | — | DELUXE MEDICRAFTS SRL 4 contracte | 169.330,60 RON |
| DELUXE MEDICRAFTS SRL · contract 11477 · 08.07.2025 | 66.252,90 RON | |||
| DELUXE MEDICRAFTS SRL · contract 11477 · 08.07.2025 | 66.252,90 RON | |||
| DELUXE MEDICRAFTS SRL · contract 2553 · 09.02.2026 | 18.412,40 RON | |||
| DELUXE MEDICRAFTS SRL · contract 2553 · 09.02.2026 | 18.412,40 RON | |||
| 36 | Barbotor unica folosinta 350-450ml | — | ALPHA NED 2000 EXIM SRL 6 contracte | 271.282 RON |
| ALPHA NED 2000 EXIM SRL · contract 4125 · 23.02.2026 | 32.450 RON | |||
| ALPHA NED 2000 EXIM SRL · contract 16151 · 18.09.2025 | 9.735 RON | |||
| ALPHA NED 2000 EXIM SRL · contract 10772 · 30.06.2025 | 93.456 RON | |||
| ALPHA NED 2000 EXIM SRL · contract 16151 · 18.09.2025 | 9.735 RON | |||
| ALPHA NED 2000 EXIM SRL · contract 10772 · 30.06.2025 | 93.456 RON | |||
| ALPHA NED 2000 EXIM SRL · contract 4125 · 23.02.2026 | 32.450 RON | |||
Participanți · 34 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
ALPHA NED 2000 EXIM CUI RO 13393416
Oferta 2
Câștigător Individuala
Ofertant lider
MEGACONS-BRILLAGO CUI RO26560036
Oferta 3
Câștigător Individuala
Ofertant lider
ALPHA BRIO MEDICAL S.R.L. CUI RO 15788340
Valoare atribuită
1.151.997,31 RON
din 4.413.002,40 RON estimat
73,9%
Adjudecat la 26,1% din estimat · economie 3.261.005,09 RON
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