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
1494
Won amount
Total value
€383,292.41
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 1494 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 |
DA39667180 PRODUSE PENTRU CURATENIE | RO SERVICIUL DE AMBULANTA JUDETEAN IASI | RON 779.06 | Awarded | Won |
DA39654999 Furnizare materiale de curatenie | RO TRIBUNALUL IASI | RON 4,000.83 | Awarded | Won |
DA39663082 Pachet consumabile și produse de curățenie conform anunț ADV1512799/12.01.2026 | RO Biroul Regional pentru Cooperare Transfrontaliera Suceava pentru Granita Romania-Ucraina | RON 1,073.59 | Awarded | Won |
DA39641317 Rola prosop hartie 200 m Okerman | RO Spitalul Municipal de Urgenta Pascani | RON 1,640.00 | Awarded | Won |
DA39649522 Produse curatenie | RO Comuna Dumesti (Primaria Comunei Dumesti) | RON 2,049.93 | Awarded | Won |
DA39721307 PACHET ADV1513790 | RO UNITATEA MILITARA 01178 | RON 1,346.80 | Awarded | Won |
DA39642387 materiale curățenie + pahare | RO LICEUL TEHNOLOGIC SPECIAL BIVOLARIE | RON 6,355.36 | Awarded | Won |
DA39648069 achizitie consumabile necesare functionare servicii proprii UAT Comuna Vanatori | RO COMUNA VANATORI | RON 1,926.45 | Awarded | Won |
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