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
1489
Won amount
Total value
€384,123.03
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 1489 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35339129 Detergent vase Sano Spark 700 ml cu pompita | RO  Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi | RON 1,339.20 | Awarded | Won |
da35339168 Crema de curatat Sano X Cream Lemon 750 ml | RO Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi | RON 2,343.00 | Awarded | Won |
da35343168 PACHET LTH | RO LICEUL TEHNOLOGIC HIRLAU | RON 1,455.37 | Awarded | Won |
da35302830 Dozator sapun lichid cu senzor | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 119.86 | Awarded | Won |
da35328294 Lavete umede 16/18 cm | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 184.14 | Awarded | Won |
da35346248 MATERIALE CURATENIE | RO Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi | RON 2,157.20 | Awarded | Won |
da35350434 Pachet produse curatenie 17205 A | RO Apavital SA Iasi | RON 4,080.20 | Awarded | Won |
da35349927 ACHIZITIE MATERIALE CURATENIE | RO Unitatea Militara 01333 | RON 1,194.40 | Awarded | Won |
da35355819 PACHET PRODUSE DE CURATENIE | RO ADMINISTRATIA BAZINALA DE APA PRUT BARLAD | RON 876.40 | Awarded | Won |
da35327398 Rola prosop hartie 200 m Okerman | RO Spitalul Municipal de Urgenta Pascani | RON 1,640.00 | Awarded | Won |
da35350946 BIROTICA | RO COLEGIUL TEHNIC MIHAI BACESCU | RON 1,242.55 | Awarded | Won |
da35332506 Produse de curatenie | RO COMUNA PIPIRIG (PRIMARIA COMUNEI PIPIRIG JUD. NEAMT) | RON 5,551.10 | Awarded | Won |
da35335943 Achizitie PRODUSE DE PAPETARIE | RO Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi | RON 621.38 | Awarded | Won |
da35336980 Saci menajeri | RO Ministerul Apararii - Unitatea Militara 02214 | RON 1,274.20 | Awarded | Won |
da35343247 Sapun solid Dove | RO MINISTERUL APARARII - UNITATEA MILITARA 02480 CAMPULUNG MOLDOVENESC | RON 2,063.80 | Awarded | Won |
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