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
1670
Won amount
Total value
€30,328,659.16
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 1670 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
scn1066519 Achizitie materiale sanitare de protectie | RO  SPITALUL ORASENESC CUGIR | RON 50,000.00 | Awarded | Participated |
scn1066069 Achizitie consumabile medicale | RO SERVICIUL DE AMBULANTA DOLJ | RON 246,528.00 | Awarded | Won |
cn1020020 materiale sanitare | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 42,992,470.80 | Awarded | Won |
cn1019877 Materiale sanitare și de laborator | RO Institutul National de Boli Infectioase "Prof. Dr. Matei Bals" | RON 31,025,120.00 | Awarded | Won |
cn1019571 Consumabile pentru aparatura si materiale sanitare pentru Neonatologie 2 | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 4,650,487.59 | Awarded | Won |
cn1019718 Furnizare Materiale sanitare | RO INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE"Niculae Stancioiu" Cluj-Napoca | RON 40,119,360.00 | Awarded | Participated |
da35947922 Tub de aspiratie cu godet | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 54,264.00 | Awarded | Won |
cn1021412 ACORD-CADRU DE PROIECTARE ȘI EXECUŢIE LUCRĂRI DE CONSTRUCȚII REȚELE DE TELECOMUNICAȚII PE SUPORT DE CUPRU ȘI FIBRĂ OPTICĂ | RO Serviciul de Telecomunicatii Speciale | RON 481,717,334.45 | Awarded | Won |
cn1016859 Acord cadru – Furnizare de Materiale Sanitare | RO SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD | RON 235,430.00 | Awarded | Participated |
cn1019028 Acord cadru achizitie materiale sanitare pentru anii 2020-2021 | RO SPITALUL MUNICIPAL "SFINTII DOCTORI COSMA SI DAMIAN" RADAUTI | RON 640,134.80 | Awarded | Won |
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 |
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