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
€384,111.57
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 |
|---|---|---|---|---|
da34791340 PACHET SJU NEAMT | RO  SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 27,454.40 | Awarded | Won |
da34792217 Hartie de copiator A4 Artist standard 500 coli | RO ADMINISTRATIA BAZINALA DE APA PRUT BARLAD | RON 1,548.00 | Awarded | Won |
da34784225 PACHET RECHIZITE- CSP | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 313.96 | Awarded | Won |
da34638781 ORDIN DE DEPLASARE | RO Compania Nationala Aeroporturi Bucuresti S.A. | RON 21.50 | Expired | Participated |
DA39626698 PACHET ADV1512553 | RO Unitatea Militara 01476 Barlad | RON 2,694.00 | Awarded | Won |
DA39606012 Achiziție hârtie igienică | RO UNITATEA MILITARA 0903 | RON 219.23 | Awarded | Participated |
da39596721 PACHET ARTICOLE CATERING UF- CASTANI | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 945.92 | Awarded | Participated |
da39596678 PACHET ARTICOLE CATERING UF- GALINESCU | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 1,785.44 | Awarded | Participated |
da39571857 pachet birotica primaria siretel | RO Comuna Siretel | RON 444.11 | Awarded | Participated |
da39530034 Prosop de bucătărie El Capitan, 2 straturi, 455 foi | RO Tribunalul Botosani | RON 636.80 | Awarded | Participated |
da39530878 Consumabile administrativ | RO SCOALA DE ARTE SI MESERII PRISACANI | RON 2,192.32 | Awarded | Participated |
da39514523 Clor | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 1,281.00 | Awarded | Participated |
da39510439 Sapun lichid pentru dispenser 5 litri | RO Spitalul Clinic de Obstetrica-Ginecologie Elena Doamna Iasi | RON 254.25 | Awarded | Participated |
da39510371 Hartie igienica 250 g set 12 role pentru dispenser Jumbo | RO Spitalul Clinic de Obstetrica-Ginecologie Elena Doamna Iasi | RON 936.00 | Awarded | Participated |
da39509654 Materiale de curatenie, conf. ofertei ISR.DSI 14914/10.12.2025 | RO Directia Generala Regionala a Finantelor Publice Iasi | RON 24,793.30 | Awarded | Participated |
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