S.C. Lumamed Health&Care S.R.L.
Fiscal identifier: 27335105
Public procurement data for Lumamed Health&Care S.R.L. (27335105) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
659
Won amount
Total value
€16,337,254.51
Win rate
Percentage
19%
Procurement Summary
Lumamed Health&Care S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 659 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1080460 Materiale sanitare | RO  Spitalul Judetan de Urgenta "Mavromati" Botosani | RON 17,878,800.00 | Evaluation | Participated |
CN1080475 Acord-cadru de achizitie publică de materiale sanitare divizate pe 108 loturi | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 25,375,883.40 | Evaluation | Participated |
da38245823 Kit seringa compatibila cu injector Medrad Imaxeon Salient, produs original Bayer Medicale Care | RO SPITALUL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNEOLOGIE EFORIE NORD | RON 4,350.00 | Ongoing | Participated |
CN1079876 SERVICII DE REPARARE SI INTRETINERE ECHIPAMENTE SI APARATURA MEDICALA | RO SPITALUL JUDETEAN TG-JIU | RON 5,154,040.00 | Evaluation | Participated |
CN1076403 Achizitie MATERIALE SANITARE SI CONSUMABILE MEDICALE | RO SPITALUL MUNICIPAL BLAJ | RON 9,696,588.76 | Awarded | Participated |
CN1074413 Achizitia de sistem SPECT-CT digital de inalta perfomanta, amenajare spatiu, instalare, punere in functiune, instruire personal | RO SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA | RON 15,500,000.00 | Evaluation | 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 |
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 |
CN1076398 Acord Cadru Furnizare Materiale Sanitare | RO SPITALUL CLINIC CAI FERATE IASI | RON 5,648,775.60 | Evaluation | Participated |
CN1076405 Furnizare materiale sanitare specifice secției de angiografie 2 | RO UM 0929 Bucuresti | RON 280,696,640.00 | Awarded | Participated |
CN1079571 Furnizare echipamente medicale, echipamente IT și alte dotări în cadrul proiectului „Creșterea performanței în diagnosticul și tratamentul cancerului prin dotarea cu aparatură modernă în cadrul SJU Bacău”, cod SMIS 325425 | RO JUDETUL BACAU | RON 19,357,219.92 | Ongoing | Participated |
CN1070964 Acord- cadru de furnizare materiale sanitare | RO Ministerul Apararii - Unitatea Militara nr. 02558 Timisoara | RON 6,883,925.00 | Awarded | Participated |
CN1072592 FURNIZARE APARATURA SI ECHIPAMENTE MEDICALE | RO SPITALUL CLINIC DE URGENTA SF. PANTELIMON | RON 45,670,567.21 | Awarded | Participated |
SCN1156368 MATERIALE SANITARE RADIOLOGIE SI IMAGISTICA MEDICALA | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 536,470.00 | Ongoing | Participated |
CN1080238 FURNIZARE CONSUMABILE RADIOLOGIE INTERVENTIONALA | RO SPITALUL CLINIC DE URGENTA SF. PANTELIMON | RON 135,638,475.00 | Evaluation | Participated |
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