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
1487
Won amount
Total value
€384,645.47
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 1487 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36062752 DETERGENT DE VASE 450 ML | RO  Spitalul Clinic de Obstetrica-Ginecologie Elena Doamna Iasi | RON 115.80 | Awarded | Participated |
da36068183 Saci menajeri negri 60 l Sano Optima Super R7897 | RO UNIVERSITATEA PENTRU STIINTELE VIETII " ION IONESCU DE LA BRAD" DIN IASI | RON 135.00 | Awarded | Won |
da36062817 DETARTRANT 1 L | RO Spitalul Clinic de Obstetrica-Ginecologie Elena Doamna Iasi | RON 43.90 | Awarded | Won |
da36062626 SAPUN LICHID 5 L | RO Spitalul Clinic de Obstetrica-Ginecologie Elena Doamna Iasi | RON 99.00 | Awarded | Won |
da36058065 PACHET PRODUSE CURATENIE | RO Comuna Birnova | RON 1,271.60 | Awarded | Won |
da36058868 PACHET CATERING UNICA FOLOSINTA | RO Spitalul Clinic de Pneumoftiziologie Iasi | RON 10,104.00 | Awarded | Participated |
da36055571 PACHET SPCM | RO SPITALUL DE PSIHIATRIE CAMPULUNG MOLDOVENESC | RON 2,354.50 | Awarded | Won |
da36057097 Manusi de unica folosinta din nitril S | RO SPITALUL GENERAL C.F. PASCANI | RON 284.39 | Awarded | Won |
da36056908 Manusi de unica folosinta din nitril L | RO SPITALUL GENERAL C.F. PASCANI | RON 474.00 | Awarded | Won |
da36057064 Manusi de unica folosinta din nitril M | RO SPITALUL GENERAL C.F. PASCANI | RON 663.60 | Awarded | Won |
da36047195 PRODUSE CURATENIE | RO TRIBUNALUL VASLUI | RON 1,213.58 | Awarded | Won |
da36042548 ACHIZITIE HARTIE COPIATOR PT CIAPAD POPRICANI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 132.50 | Awarded | Won |
da36042138 ACHIZITIE TUS PENTRU STAMPILA PENTRU SEDIU DGASPC IASI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 42.00 | Awarded | Won |
da36042476 ACHIZITIE HARTIE COPIATOR A4 PT CIAPAD HARLAU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 66.25 | Awarded | Won |
da36042599 ACHIZITIE HARTIE COPIATOR PT CIAPAD COZMESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 132.50 | Awarded | Won |
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