PACHET MATERIALE PENTRU SPITALUL MUNICIPAL "DR. EUGEN NICOARA" REGHIN

Estimated valueRON 3,414
DeadlineExpired3 Feb 2026, 06:19
Competition11 participant
Lots11 lot

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Key information

Identifier
Contract type
—
Deadline
3 Feb 2026, 06:19
CPV codes
31681410 - Electrical materials
Status
Awarded
Notice type
DADirect award
Estimated value
RON 3,414
Publication date
3 Feb 2026, 04:56

Overview

1. AP-9641MZKSZ CELO DIBLU 6X41 SPS CU GULER CU SURUB BUC 200 0.9091 181.82 21% 38.18 2. EL0040485 GW60020H FISA PE FIR 5X32 BUC 1 24.3802 24.38 21% 5.12 3. EL0040285 GW62493 PRIZA PT 5X32 BUC 1 36.3636 36.36 21% 7.64 4. NOARK DIFERENTIAL 20A 3P+N 30MA,TAXA VERDE INCL BUC 1 197.5207 197.52 21% 41.48 5. MYYM 5X6 M 15 20.2479 303.72 21% 63.78 6. EL0017844-CANAL CABLU 40X25MM ADEZIV M 5 4.9587 24.79 21% 5.21 7. MYF 6 ALBASTRU M 5 3.719 18.60 21% 3.91 8. MYF 6 ROSU M 5 3.719 18.60 21% 3.91 9. CELO DIBLU RIGIPS BUC 50 0.6612 33.06 21% 6.94 10. SDNAPD PRIZA DUBLA SEDNA ALB,TAXA VERDE INCL.PRET BUC 7 21.0744 147.52 21% 30.98 11. SCHNEIDER PRIMA PRIZA DUBLA PT ALB,TAXA VERDE INCL BUC 2 18.1818 36.36 21% 7.64 12. EC411C3 DOZA RAMIFICATIE PT 75X75X34 IP55 BUC 2 6.1983 12.40 21% 2.60 13. SDNAI INTRERUPATOR SIMPLU SEDNA ALB,TAXA VERDE INCL.PRET BUC 3 11.9835 35.95 21% 7.55 14. SDNAR1 RAMA 1 MODUL SEDNA ALB BUC 3 3.719 11.16 21% 2.34 15. PRIZA 4P ALB PT TAXA VERDE INCL PRET BUC 1 32.2314 32.23 21% 6.77 16. EL0017434-CANAL CABLU BANDA 16X16MM M 10 1.9835 19.84 21% 4.17 17. 221-412-CLEMA DERIVATIE 2POLI BUC 30 1.3223 39.67 21% 8.33 18. EL0084221 TUB LED T8 18W 6400K 1200MM,TAXA VERDE INCL BUC 15 12.3967 185.95 21% 39.05 19. EL0080993 BEC LED 7W E27 6400K BUC 10 4.9587 49.59 21% 10.41 20. CYYF 3X2.5 BUC 45 5.7025 256.61 21% 53.89 21. CYYF 3X1.5 M 20 3.6364 72.73 21% 15.27 22. BR-BA52-20683 TUB LED 600MM 9W 6500K ALIM 1 CAPAT.TAXA VERDE BUC 15 11.157 167.36 21% 35.15 23. MLW48894760 SET 19 BU Livrare: -livrare la sediul beneficiarului -transport, manipulare incluse în pret -marfa va fi însotita obligatoriu de copia comenzii beneficiarului -marfa livrata sa fie insotita obligatoriu de factura. Reprezinta comanda FERMA Plată: Plata se face cu OP prin TREZORERIE, termen de plata 60 de zile de la facturare

Contracting authorities1

Lots1

Documentation0

Documents have not been synced yet. Last checked 20 Oct 2026, 04:27.

Award criteria0

No procedure-level award criteria recorded.

Participants1