S.C. ADISON COMPANY S.R.L.
Fiscal identifier: 14186656
Public procurement data for ADISON COMPANY S.R.L. (14186656) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
1487
Won amount
Total value
€384,645.47
Win rate
Percentage
71%
Procurement Summary
ADISON COMPANY S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1487 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39739626 Detartrant pentru toaleta 1 litru Nufar | RO  UNIVERSITATEA PENTRU STIINTELE VIETII " ION IONESCU DE LA BRAD" DIN IASI | RON 366.40 | Awarded | Won |
DA39739813 Hartie igienica alba 3 straturi 250 foi 8 role, Sovio | RO UNIVERSITATEA PENTRU STIINTELE VIETII " ION IONESCU DE LA BRAD" DIN IASI | RON 1,272.00 | Awarded | Won |
DA39739868 Rezerva mop bumbac albastru 250 g | RO UNIVERSITATEA PENTRU STIINTELE VIETII " ION IONESCU DE LA BRAD" DIN IASI | RON 343.20 | Awarded | Won |
DA39740011 Prosoape hartie pliate in V albe 2 straturi | RO UNIVERSITATEA PENTRU STIINTELE VIETII " ION IONESCU DE LA BRAD" DIN IASI | RON 494.00 | Awarded | Won |
DA39729658 Dosar cu sina carton | RO Institutul de Pneumoftiziologie "Marius Nasta" | RON 490.00 | Awarded | Won |
DA39731890 PACHET SNB | RO SCOALA GIMNAZIALA "NICOLAE BULEU" COMUNA MARGINENI | RON 922.04 | Awarded | Won |
DA39730994 Bol supa negru cu capac 550 ml | RO Spitalul Municipal Caritas- Rosiorii de Vede | RON 540.00 | Awarded | Won |
DA39731013 Folie aluminiu alimentara 20 m, pentru gatit, Safir | RO Spitalul Municipal Caritas- Rosiorii de Vede | RON 139.40 | Awarded | Won |
DA39732035 ACHIZITIE HARTIE COPIATOR A3 PT SEDIU DGASPC IASI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 164.85 | Awarded | Won |
DA39733420 Pachet produse curatenie | RO COMUNA PASTRAVENI | RON 843.26 | Awarded | Won |
DA39731460 ACHIZIȚIE PRODUSE DE PAPETARIE | RO OPERA NATIONALA ROMÂNĂ IAȘI | RON 383.53 | Awarded | Won |
DA39723114 PACHET PRODUSE CURATENIE- SPERANTA | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 1,188.31 | Awarded | Won |
DA39712703 COMANDA FERMA - DETERGENT LICHID OMO 5 L PROFESIONAL | RO SPITALUL MUNICIPAL CAMPULUNG MOLDOVENESC | RON 1,119.60 | Awarded | Won |
DA39719162 Rola prosop hartie kraft cu doua straturi, pentru disenserul autocut Lucart Econatural 155 ID | RO Spitalul de Pneumoftiziologie Sibiu | RON 863.76 | Cancelled | Participated |
DA39644653 PACHET LTH | RO LICEUL TEHNOLOGIC HIRLAU | RON 818.06 | Expired | Participated |
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