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
1494
Won amount
Total value
€383,292.41
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 1494 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36299421 Produse de curatenie | RO  JUDETUL IASI | RON 615.71 | Awarded | Won |
da36299398 Achizitie hartie copiator A4, 80gr/mp, 500 coli/top pentru CRRN HIRLAU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 212.85 | Awarded | Won |
da36299316 Achizitie hartie copiator A4, 80gr/mp, 500 coli/Top pentru CIAPAD GALATA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 141.90 | Awarded | Won |
da36294932 Carafa sticla cu capac | RO SPITALUL DE RECUPERARE BRADET | RON 129.50 | Awarded | Won |
da36293613 Dvd-r printabil Traxdata 4.7 Gb cu plic de hartie | RO SPITALUL MUNICIPAL ADJUD | RON 238.00 | Awarded | Participated |
da36292645 PRODUSE PENTRU CURATENIE R14156 | RO UNIVERSITATEA PENTRU STIINTELE VIETII " ION IONESCU DE LA BRAD" DIN IASI | RON 13,661.70 | Awarded | Won |
da36283538 PACHET ADV1439330 | RO Unitatea Militara 01476 Barlad | RON 614.00 | Awarded | Won |
da36281170 Achizitie hartie copiator A4 Brilliant Laser Copy | RO CASA JUDETEANA DE PENSII IASI | RON 4,614.00 | Awarded | Participated |
da36280126 soda caustica | RO Spitalul Municipal de Urgenta Pascani | RON 710.00 | Awarded | Won |
da36278251 SOLUTIE CURATAT GEAM | RO Spitalul Municipal de Urgenta Pascani | RON 71.52 | Awarded | Won |
da36278289 SOLUTIE CURATAT INOX, TIX | RO Spitalul Municipal de Urgenta Pascani | RON 125.16 | Awarded | Won |
da36275845 Achizitie produse curatenie si intretinere | RO MUNICIPIUL ONESTI | RON 8,611.87 | Awarded | Participated |
da36274237 ACHIZITIE HARTIE A3 PT SEDIUL DGASPC | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 349.70 | Awarded | Won |
da36273585 PACHET CTIC | RO Colegiul Tehnic Ion Creanga | RON 3,002.20 | Awarded | Won |
da36264258 Soluție Antimucegai 750ml cu Pulverizator Sano Detergent Inălbitor Spray | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 58.30 | Awarded | Won |
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