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 |
|---|---|---|---|---|
SCN1160771 Servicii de reparare si intretinere echipamente medicale | RO  SPITALUL JUDETEAN DE URGENTA ZALAU | RON 598,680.00 | Evaluation | Participated |
CN1078229 FURNIZARE CONSUMABILE MEDICALE | RO Spitalul Municipal Campulung Muscel | RON 3,809,640.00 | Evaluation | Participated |
CN1076256 Consumabile medicale | RO Institutul Clinic de Urologie si Transplant Renal Cluj | RON 8,996,216.00 | Awarded | Participated |
CN1076776 Acord cadru de furnizare materiale sanitare -” Halate vizitator de unica folosinta, Masti chirurgicale, Bonete de unica folosinta, Botosei de unica folosinta" | RO SPITALUL CLINIC JUDETEAN MURES | RON 495,000.00 | Evaluation | Participated |
CN1076293 MATERIALE SANITARE PNS DIABET - CONSUMABILE SISTEM DE MONITORIZARE CONTINUA A GLICEMIEI, CONSUMABILE POMPE DE INSULINĂ | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 4,905,153.60 | Awarded | Participated |
CN1076192 ACORD-CADRU DE FURNIZARE ECHIPAMENTE MEDICALE DE PROTECTIE | RO SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA | RON 2,208,780.00 | Evaluation | Participated |
CN1053472 Furnizare materiale sanitare | RO SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI | RON 851,262.60 | Evaluation | Participated |
CN1077125 Diverse materiale sanitare | RO Spitalul Clinic Judetean de Urgenta"Sfantul Apostol Andrei" | RON 3,079,560.00 | Evaluation | Participated |
CN1077100 Furnizare materiale sanitare generale | RO UM 0929 Bucuresti | RON 22,847,150.00 | Evaluation | Participated |
CN1077361 Acord cadru de furnizare materiale sanitare II | RO Spital Clinic Judetean de Urgenta "Pius Brinzeu" Timisoara | RON 19,752,398.00 | Evaluation | Participated |
CN1074706 MATERIALE SANITARE SPITAL | RO Spitalul Județean de Urgență Dr.Constantin Andreoiu Ploiești | RON 9,192,420.00 | Awarded | Participated |
CN1075098 FURNIZARE" MATERIALE SANITARE / 5 LOTURI "– ACORD CADRU / 36 Luni | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 11,030,040.00 | Evaluation | Participated |
SCN1158690 ACORD CADRU PE 24 LUNI PENTRU FURNIZAREA DE ELECTROZI | RO MINISTERUL APARARII - UNITATEA MILITARA 02464 BUCURESTI | RON 325,619.70 | Awarded | Won |
SCN1074303 INJECTOMATE, SERINGA AUTOMATA, SERINGI AUTOMATE | RO SPITALUL JUDETEAN DE URGENTA DEVA | RON 73,546.22 | Evaluation | Participated |
CN1079280 Contract de furnizare echipamente medicale | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 35,533.00 | Evaluation | Participated |
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