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
1801
Won amount
Total value
€376,500.08
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 1801 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da41401258 pahare unica folosintă si materiale igienă | RO  LICEUL TEHNOLOGIC SPECIAL BIVOLARIE | RON 4,789.24 | Awarded | Participated |
da41202867 ACHIZITIE PRODUSE DE CURATENIE | RO COLEGIUL "COSTACHE NEGRUZZI" IASI | RON 192.70 | Awarded | Participated |
da41313332 Materiale sanitare Castani | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 123.00 | Awarded | Participated |
da41358872 produse curatenie | RO MEMORIALUL IPOTESTI-CENTRUL NATIONAL DE STUDII ,,MIHAI EMINESCU" | RON 4,078.22 | Awarded | Participated |
da41146386 Produse de curatenie | RO CENTRUL DE ASISTENTA MEDICO SOCIALA BIVOLARI | RON 3,657.38 | Awarded | Participated |
da41260032 PACHET SGP | RO SCOALA GIMNAZIALA "GHEORGHE PATRASCU'', SAT BURUIENESTI | RON 2,476.06 | Awarded | Participated |
da41306035 PACHET CONSUMABILE DE PAPETARIE | RO COMUNA ARONEANU | RON 1,236.26 | Awarded | Participated |
da41146913 PACHET 1 SGB | RO SCOALA GIMNAZIALA STEFAN CEL MARE | RON 11,836.02 | Awarded | Participated |
da41170189 Detartrant pentru toaleta 1 litru Nufar | RO UNIVERSITATEA PENTRU STIINTELE VIETII " ION IONESCU DE LA BRAD" DIN IASI | RON 56.30 | Expired | Participated |
da41462949 Hartie copt ,latime 38 cm, lungime-50 m/bucata | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 2,299.00 | Awarded | Participated |
da41460887 Furnizare materiale si produse de igiena, conform ADV1552047 | RO MINISTERUL APARARII - UNITATEA MILITARA 02480 CAMPULUNG MOLDOVENESC | RON 2,706.40 | Awarded | Participated |
da41458744 MATERIALE DE CURATENIE | RO SPITALUL " N.N.SAVEANU " VIDRA | RON 844.46 | Awarded | Participated |
da41458768 ACHIZITIE PRODUSE DE CURATENIE | RO Unitatea Militara 01333 | RON 1,100.00 | Awarded | Participated |
da41459768 Pachet gospodaresti | RO PARCHETUL DE PE LANGA TRIBUNALUL ARGES | RON 466.46 | Awarded | Participated |
da41460024 MANUSI LATEX NEPUDRATE M/S - GALINESCU | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 499.75 | Awarded | Participated |
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