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 |
|---|---|---|---|---|
da36042520 ACHIZITIE HARTIE PT COPIATOR PT CR MATERNUS | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 132.50 | Awarded | Won |
da36042655 ACHIZITIE HARTIE PT COPIATOR PT CIAPAD SF NECTARIE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 132.50 | Awarded | Won |
da36041420 PACHET PRODUSE DE CURATENIE | RO SCOALA HORLESTI | RON 1,984.90 | Awarded | Participated |
SCN1119980 Furnizare Hartie fotocopiatoare format A4 și A3 | RO UNIVERSITATEA PENTRU STIINTELE VIETII " ION IONESCU DE LA BRAD" DIN IASI | RON 34,715.00 | Awarded | Participated |
SCN1119485 ACHIZITIE MATERIALE DE CURATENIE SI IGIENA PERSONALA | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 642,030.00 | Awarded | Won |
da36032781 PACHET PRODUSE PENTRU CURATENIE | RO TERMO-SERVICE S.A. | RON 1,170.52 | Awarded | Won |
da36026121 Farfurii 22 cm+Furculite +Cutite +Pahare de unica folosintă + Șervetele | RO Penitenciarul cu Regim de Maxima Siguranta Iasi | RON 162.50 | Awarded | Won |
da36020314 MATERIALE CURATENIE | RO Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi | RON 6,327.00 | Awarded | Won |
da36022651 Achizitie hartie copiator A4 Brilliant Laser Copy | RO CASA JUDETEANA DE PENSII IASI | RON 4,614.00 | Awarded | Won |
da36014151 Folie ambalare materiale didactice locaţia Şcoala Moreni | RO SCOALA DE ARTE SI MESERII PRISACANI | RON 139.50 | Awarded | Won |
scn1073571 Achizitie de produse Lot 1 Hartie igienica si role prosop din hartie, Lot 2 Produse de igiena personala | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 85,258.00 | Awarded | Participated |
SCN1073084 Furnizare prin acord cadru cu durata de 16 luni a 3 loturi Produse curatenie, sanitare si de intretinere destinate Colegiului Național de Artă„Octav Băncilă” Iași | RO COLEGIUL NATIONAL DE ARTA OCTAV BANCILA IASI | RON 297,750.00 | Awarded | Participated |
da36006540 CD 700 MB + plic | RO PENITENCIARUL GAESTI | RON 138.00 | Awarded | Won |
scn1071839 Acord cadru furnizare vesela si tacamuri de unica folosinta | RO Spitalul Judetan de Urgenta "Mavromati" Botosani | RON 598,416.00 | Awarded | Participated |
da36004864 SACI MENAJ | RO Curtea de Conturi a Romaniei | RON 409.56 | Awarded | Won |
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