S.C. LUAN VISION S.R.L.
Fiscal identifier: 23801784
Public procurement data for LUAN VISION S.R.L. (23801784) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
1657
Won amount
Total value
€30,806,932.29
Win rate
Percentage
27%
Procurement Summary
LUAN VISION S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1657 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38329637 Rola cearceaf pentru examinare HARTIE CU POLIETILENA impermeabil 50 / 60 | RO  SPITALUL MUNICIPAL SIGHETU MARMATIEI | RON 204.00 | Awarded | Participated |
da38320438 ALCOOL SANITAR TIP I si TIP II Aviz MS =OFERTA SPITALE= | RO SPITALUL DE PSIHIATRIE CAMPULUNG MOLDOVENESC | RON 355.20 | Awarded | Participated |
da38247886 Husa protectie targa cu elastic | RO SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN | RON 11,450.00 | Ongoing | Participated |
CN1076403 Achizitie MATERIALE SANITARE SI CONSUMABILE MEDICALE | RO SPITALUL MUNICIPAL BLAJ | RON 9,696,588.76 | Awarded | Participated |
CN1075170 Furnizare materiale sanitare
Acord-cadru 24 luni | RO SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA | RON 25,343,298.00 | Evaluation | Participated |
CN1024344 Achizitie de echipamente de protectie - Acord-cadru | RO SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA | RON 23,717,865.00 | Evaluation | Participated |
CN1074172 Acord cadru centralizat de furnizare materiale sanitare 2024 | RO MINISTERUL APARARII - UNITATEA MILITARA 02464 BUCURESTI | RON 50,185,890.23 | Evaluation | Participated |
CN1074835 MATERIALE PROTECTIE SI SERINGI | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 22,632,735.00 | Awarded | Participated |
CN1075097 FURNIZARE" MATERIALE SANITARE / 10 LOTURI "– ACORD CADRU / 36 Luni | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 3,698,244.00 | Evaluation | Participated |
CN1024574 achizitie pansamente si consumabile medicale | RO Institutul de Urgenta pentru Boli Cardiovasculare "Prof. Dr. C.C. Iliescu" | RON 5,123,060.30 | Evaluation | Participated |
cn1014052 ACORD CADRU - MATERIALE SANITARE - UPU | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 2,177,490.00 | Evaluation | Participated |
CN1074567 Furnizare materiale sanitare specifice sectiei Bloc Operator Chirurgie Cardiovasculară | RO UM 0929 Bucuresti | RON 113,352,178.00 | Awarded | Participated |
CN1074869 MATERIALE SANITARE 2024 LD2 | RO SPITALUL JUDETEAN SATU MARE | RON 56,036,343.60 | Awarded | Participated |
cn1074631 Materiale sanitare 1 (2024) | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 2,552,896.00 | Evaluation | Participated |
CN1072635 Acord cadru furnizare materiale sanitare si consumabile medicale | RO Ministerul Apararii Nationale - Unitatea Militara 02474 - Spitalul Clinic Militar de Urgenta Regina Maria | RON 25,678,849.80 | Evaluation | Participated |
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