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
€384,094.15
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 |
|---|---|---|---|---|
da36986470 ACHIZITIE HARTIE COPIATOR PT C.R.C.S.C.A.M.P.F.O | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 597.60 | Awarded | Won |
da36983162 MATERIALE DE CURATENIE | RO COLEGIUL TEHNIC MIHAI BACESCU | RON 2,441.30 | Awarded | Won |
da36986927 ACHIZITIE HARTIE COPIATOR PT CSS BOGDANESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 149.40 | Awarded | Participated |
da36986909 ACHIZITIE HARTIE COPIATOR PT CSS ROSETTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 597.60 | Awarded | Participated |
da36986863 ACHIZITIE HARTIE COPIATOR PT CSS SF NICOLAE PASCANI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 298.80 | Awarded | Won |
da36986702 ACHIZITIE HARTIE COPIATOR PT CC.T.F. VERSENI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 149.40 | Awarded | Won |
da36986622 ACHIZITIE HARTIE COPIATOR PT CSS TF FRUMOS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 448.20 | Awarded | Participated |
da36986577 ACHIZITIE HARTIE COPIATOR PT CSS BUCIUM | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 597.60 | Awarded | Won |
da36986538 ACHIZITIE HARTIE COPIATOR PT CSS I HOBAN | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 298.80 | Awarded | Won |
da36986407 ACHIZITIE HARTIE COPIATOR PT C.R.M.T.D | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 448.20 | Awarded | Won |
da36979833 Praf pudra de curatat 600 g Sano X Powder Lemon | RO SPITALUL CLINIC DE PSIHIATRIE "DR. GH. PREDA" SIBIU | RON 766.40 | Awarded | Won |
da36979228 Produse de curatenie | RO SPITALUL DE BOLI CRONICE SI GERIATRIE "CONSTANTIN BALACEANU STOLNICI" | RON 456.94 | Published | Participated |
DA36977995 MATERIALE DE INTRETINERE SI CURATENIE | RO LICEUL VASILE CONTA TG. NEAMT | RON 2,893.92 | Awarded | Participated |
da36977995 MATERIALE DE INTRETINERE SI CURATENIE | RO LICEUL VASILE CONTA TG. NEAMT | RON 2,893.92 | Awarded | Participated |
da36969767 Sapun lichid igienizant 500 ml cu glicerina si alcool Promax | RO CAMINUL PENTRU PERSOANE VARSTNICE BOCSA | RON 99.00 | Awarded | Won |
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