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 |
|---|---|---|---|---|
da35723805 PACHET PAPETARIE Produse de curatenie | RO  COMUNA ARONEANU | RON 4,834.90 | Awarded | Won |
da35725506 PACHET CLOR | RO UNITATEA MILITARA 01110 IASI | RON 1,076.00 | Awarded | Won |
da35714277 PACHET SR | RO SCOALA GIMNAZIALA CONSTANTIN TEODORESCU RAZBOIENI | RON 2,911.64 | Awarded | Won |
da35726234 Degresant Sano Forte Plus 1 litru | RO Spitalul Clinic de Urgenta "Prof. Dr. Nicolae Oblu" Iasi | RON 119.58 | Awarded | Won |
da35712362 Pasta de dinti 75 ml Colgate | RO MINISTERUL APARARII - UNITATEA MILITARA 02560 | RON 449.00 | Awarded | Won |
da35713702 PACHET PRODUSE DE CURATENIE | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI GRAJDURI | RON 16,340.34 | Awarded | Won |
da35713885 Lista zilnica de alimente, A4 | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI GRAJDURI | RON 84.00 | Awarded | Won |
da35717098 PACHET SGGP1 | RO SCOALA GIMNAZIALA "GHEORGHE PATRASCU'', SAT BURUIENESTI | RON 1,009.70 | Awarded | Won |
da35717133 PACHET SGGP2 | RO SCOALA GIMNAZIALA "GHEORGHE PATRASCU'', SAT BURUIENESTI | RON 1,869.66 | Awarded | Won |
da35716163 Furnizara hârtie igienică și hârtie prosop pentru UM 01381 Turda | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 373.80 | Awarded | Won |
da35716253 Furnziare hârtie igienică și hârtie prosop pentru UM 01354 Baia Mare | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 489.60 | Awarded | Won |
da35716214 Furnizare hârtie igienică și hârtie prosop pentru UM 01249 Arad | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 367.20 | Awarded | Won |
da35720950 PACHET ADV1425014 | RO SERVICIUL JUDETEAN DE AMBULANTA CARAS-SEVERIN | RON 3,883.95 | Awarded | Won |
da35709131 Pachet consumabile si produse de curatenie luna MAI 2024. | RO Biroul Regional pentru Cooperare Transfrontaliera Suceava pentru Granita Romania-Ucraina | RON 660.25 | Awarded | Won |
da35710251 PACHET SGMS | RO SCOALA GIMNAZIALA MUNCELU DE SUS | RON 351.45 | Awarded | Won |
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