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
1800
Won amount
Total value
€376,331.64
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 1800 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40791924 Produse curatenie | RO  TERMO-SERVICE S.A. | RON 279.50 | Awarded | Participated |
da40880495 Sapun lichid igienizant cu glicerina si aloe vera pentru maini 500 ml Promax | RO SPITALUL ORASANESC REGELE CAROL I COSTESTI | RON 499.00 | Awarded | Participated |
da40949113 p4 Bureti vase abrazivi mari REF 29661 | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 168.00 | Awarded | Participated |
da40950023 p26 Manusi Marimea L REF 29661/03.07.2026 | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 155.00 | Awarded | Participated |
da40795611 PRODUSE DE CURATENIE | RO COLEGIUL "COSTACHE NEGRUZZI" IASI | RON 279.10 | Awarded | Participated |
da40891354 manusi de protectie-pachet de produse | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 239.90 | Awarded | Participated |
da41039040 Pachet birotica August Spitalul Orasenesc Hirlau | RO SPITALUL ORASENESC HIRLAU | RON 1,299.81 | Awarded | Participated |
da40838767 COMANDA FERMA - DETERGENT LICHID OMO 5 L | RO SPITALUL MUNICIPAL CAMPULUNG MOLDOVENESC | RON 1,119.60 | Awarded | Participated |
da40881015 Hârtie copiator A4, 80 g/m², 500 coli Brilliant Yellow - ideală pentru imprimante si copiatoare | RO Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi | RON 6,732.00 | Awarded | Participated |
da40793336 Pachet produse curatenie | RO Apavital SA Iasi | RON 7,140.37 | Awarded | Participated |
da40990639 Achizitie publica de materiale de curatenie | RO DIRECTIA DE ASISTENTA SOCIALA IASI | RON 853.54 | Awarded | Participated |
da40793910 Dezinfectanti | RO CENTRUL DE ASISTENTA MEDICO SOCIALA BIVOLARI | RON 4,957.70 | Awarded | Participated |
da41017943 Etichete autocolante | RO Penitenciarul cu Regim de Maxima Siguranta Iasi | RON 88.38 | Awarded | Participated |
da40879066 PACHET MATERIALE | RO LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA | RON 2,073.48 | Awarded | Participated |
da40880655 pachet birotică Sirețel | RO Comuna Siretel | RON 1,368.85 | Awarded | Participated |
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