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 |
|---|---|---|---|---|
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 |
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 |
Related Links
Showing elements 1321 - 1335 out of 1,494 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking