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
€30,808,277.21
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 |
|---|---|---|---|---|
CN1024233 ACORD CADRU FURNIZARE ECHIPAMENTE DE PROTECTIE | RO  SPITALUL JUDETEAN DE URGENTA "SF. PANTELIMON" FOCSANI | RON 31,444,694.00 | Awarded | Participated |
CN1024233 ACORD CADRU FURNIZARE ECHIPAMENTE DE PROTECTIE | RO SPITALUL JUDETEAN DE URGENTA "SF. PANTELIMON" FOCSANI | RON 31,444,694.00 | Awarded | Participated |
CN1024195 MATERIALE SANITARE DE PROTECTIE | RO SPITALUL DE URGENTA PETROSANI | RON 4,014,140.00 | Awarded | Won |
CN1024185 Consumabile medicale | RO SPITALUL JUDETEAN DE URGENTA VALCEA | RON 11,744,067.75 | Awarded | Won |
cn1022725 ACHIZITIE MATERIALE SANITARE SI ECHIPAMENTE DE PROTECTIE 2020 - 2022 | RO Spitalul Municipal Campina | RON 1,834,452.96 | Awarded | Won |
CN1024163 Consumabile medicale 5 | RO Spitalul Judetean de Urgenta Tulcea | RON 2,053,099.20 | Awarded | Participated |
cn1022834 Materiale sanitare | RO SPITALUL CLINIC SFANTA MARIA | RON 3,337,452.00 | Awarded | Won |
SCN1074219 Achizitie de masti de gaze medicale | RO Spitalul Clinic de Urgenta pentru Copii Brasov | RON 70,345.00 | Awarded | Won |
SCN1074237 ACHIZITIE COMPLET COMBINEZON, CU GLUGA SI PROTECTIE INCALTAMINTE | RO Spital Orasenesc Pucioasa | RON 600,000.00 | Awarded | Participated |
CN1023972 furnizare consumabile medicale | RO Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-Napoca | RON 29,674,053.60 | Awarded | Participated |
CN1023945 Acord cadru – Furnizare de Materiale Sanitare | RO SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD | RON 1,481,614.00 | Awarded | Participated |
CN1023926 Furnizare Sisteme de monitorizare continua a glicemiei si consumabile pompa diabet | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 9,204,079.20 | Awarded | Participated |
CN1023922 Acord cadru de furnizare materiale sanitare | RO Spitalul Municipal de Urgenta Roman | RON 2,039,809.00 | Awarded | Won |
cn1022040 MATERIALE SANITARE SI CONSUMABILE MEDICALE (II) | RO SPITALUL CLINIC DE RECUPERARE IASI | RON 6,385,022.02 | Awarded | Participated |
scn1063867 Acord cadru furnizare "MATERIALE SANITARE" | RO Spitalul Clinic CF Cluj-Napoca - | RON 639,585.72 | Awarded | Won |
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