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
1645
Won amount
Total value
€30,950,944.37
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 1645 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1018960 Acord cadru materiale sanitare - “consumabile pentru A.T.I. ” | RO  SPITALUL CLINIC JUDETEAN MURES | RON 448,970.00 | Awarded | Participated |
cn1018593 Furnizare materiale sanitare | RO SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ | RON 1,373,067.85 | Awarded | Won |
cn1018318 Acord cadru mat.sanitare VIII | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 1,723,300.00 | Awarded | Won |
scn1062280 Furnizare consumabile medicale | RO SPITALUL ORASENESC "Sfantul Dimitrie" Targu Neamt | RON 576,908.00 | Awarded | Participated |
scn1062023 ACHIZITIE MATERIALE SANITARE | RO SERVICIUL DE AMBULANTA TULCEA | RON 319,396.59 | Awarded | Won |
cn1017604 Achiziție echipamente și aparatură medicală în cadrul proiectului „Dotarea cu echipamente și aparatură medicală performante a UPU din cadrul Spitalului Clinic Județean de Urgență Brașov” | RO Judetul Brasov | RON 5,686,661.70 | Awarded | Participated |
cn1017778 Furnizare de materiale sanitare, consumabile de laborator si consumabile dentare | RO SPITALUL CLINIC NICOLAE MALAXA | RON 12,569,402.06 | Awarded | Participated |
cn1017505 Acord cadru de furnizare MATERIALE SANITARE | RO Spitalul Clinic Nr. 1 C.F. Witting | RON 2,411,971.04 | Awarded | Won |
cn1019592 Acord-cadru prestari servicii agricole | RO REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE, EXPLOATARE SI AMELIORARE A CABALINELOR R.A. | RON 3,057,225.00 | Awarded | Participated |
cn1017454 Furnizare de echipamente medicale (74 de echipamente grupate pe 52 loturi) în cadrul proiectului „Dotarea Ambulatoriului Spitalului Municipal de Urgență Moinești” finanțat prin POR Operațiunea 8.1.A:Ambulatorii, SMIS 125143. | RO SPITALUL MUNICIPAL DE URGENTA MOINESTI | RON 7,160,681.00 | Awarded | Participated |
cn1017394 ACORD CADRU FURNIZARE MATERIALE SANITARE | RO SPITALUL JUDETEAN DE URGENTA RESITA | RON 13,025,391.84 | Awarded | Won |
cn1019295 CL 23: Executie reţele de apă şi canalizare Jebel, Liebling, Ciacova, Voiteg | RO AQUATIM S.A. Timisoara | RON 22,203,758.00 | Cancelled | Won |
scn1059844 Achizitie de consumabile medicale. | RO SERVICIUL DE AMBULANTA JUDETEAN VRANCEA | RON 585,669.00 | Awarded | Won |
cn1017014 Diverse Materiale Sanitare | RO SPITALUL CLINIC OBSTETRICA GINECOLOGIE CUZA-VODA | RON 3,444,802.90 | Awarded | Participated |
cn1017290 Materiale sanitare 5 (2019) | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 2,016,392.00 | Awarded | Participated |
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