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
€384,641.84
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 |
|---|---|---|---|---|
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 |
DA39713914 PACHET PRODUSE CVURATENIE- CS | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 483.32 | Awarded | Won |
DA39713531 PACHET ARTICOLE CATERING -CS | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 821.08 | Awarded | Won |
DA39714102 PACHET PRODUSE CURATENIE- CSP | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 2,116.42 | Awarded | Won |
DA39709406 PACHET produse curatenie | RO ORASUL FLAMANZI | RON 1,136.34 | Awarded | Won |
DA39714384 ACHIZITIE DIRECTA PACHET PRODUSE PENTRU CURATENIE | RO CAMIN PENSIONARI | RON 11,853.18 | Awarded | Won |
DA39717294 PRODUSE DE CURATENIE | RO SERVICIUL DE AMBULANTA JUDETEAN IASI | RON 516.74 | Awarded | Won |
CN1085841 Materiale de Curățenie | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 9,481,540.00 | Evaluation | Participated |
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