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
€384,166.81
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 |
|---|---|---|---|---|
da35068934 PACHET PRODUSE PENTRU CURATENIE | RO  SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI GRAJDURI | RON 17,130.02 | Awarded | Won |
da35040322 Materiale de curatenie | RO Penitenciarul Gherla | RON 2,470.90 | Awarded | Won |
da35071237 Furnizare produse de papetărie | RO Comuna Galanesti | RON 2,000.00 | Awarded | Won |
da35056971 Papetarie | RO Scoala Gimnaziala "Dimitrie A. Sturdza" | RON 385.68 | Awarded | Won |
da35057730 Achizitie hârtie pentru fotocopiatoare | RO TRIBUNALUL BACAU | RON 12,490.00 | Awarded | Won |
da35057588 Hartie de copiator A4 Artist standard 500 coli | RO Spitalul Clinic de Pneumoftiziologie Iasi | RON 1,299.00 | Awarded | Won |
da35055997 PACHET PRODUSE DE PAPETARIE | RO AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI | RON 7,127.52 | Awarded | Won |
da35058494 Articole de papetarie | RO COMUNA PIPIRIG (PRIMARIA COMUNEI PIPIRIG JUD. NEAMT) | RON 1,202.27 | Awarded | Won |
da35042775 Furnizare materiale si produse de igiena conf ADV1404667 | RO MINISTERUL APARARII - UNITATEA MILITARA 02480 CAMPULUNG MOLDOVENESC | RON 21,577.03 | Awarded | Won |
da35033114 Rola prosop hartie 200 m Okerman | RO Spitalul Municipal de Urgenta Pascani | RON 1,640.00 | Awarded | Won |
da35062389 Hartie igienica 2 straturi Horeca 24 role | RO SCOALA GIMNAZIALA NR.1 SUCEAVA | RON 1,400.60 | Awarded | Won |
da35041174 MATERIALE DE CURATENIE | RO LICEUL VASILE CONTA TG. NEAMT | RON 2,892.50 | Awarded | Won |
da35041113 MATERIALE DE CURATENIE | RO LICEUL VASILE CONTA TG. NEAMT | RON 843.93 | Awarded | Won |
da35049418 ROLA PROSOP HARTIE*100 M, ALBA, PORTIONATA, 2 STRATURI, 455 FOI/ROLA, 675 G/ROLA rola | RO Unitatea Militara 01476 Barlad | RON 2,252.16 | Awarded | Won |
da35049967 PACHET SGCP | RO ȘCOALA GIMNAZIALĂ, COMUNA PĂSTRĂVENI | RON 664.00 | Awarded | Won |
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