
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 |
|---|---|---|---|---|
da35838414 Maturi sorg cu coada | RO Penitenciarul cu Regim de Maxima Siguranta Iasi | RON 1,394.00 | Awarded | Won |
da35835972 Sare pentru stația de dedurizare a apei - Penitenciarul Vaslui | RO Penitenciarul Vaslui | RON 385.00 | Cancelled | Participated |
da35830843 materiale curatenie | RO Complexul Muzeal National "Moldova" Iasi | RON 2,909.50 | Awarded | Won |
da35830894 produse curatenie | RO Complexul Muzeal National "Moldova" Iasi | RON 334.20 | Awarded | Won |
da35831536 hartie copiator | RO Complexul Muzeal National "Moldova" Iasi | RON 1,580.00 | Awarded | Won |
da35830880 PApetarie | RO SPITALUL CLINIC CAI FERATE IASI | RON 1,677.80 | Awarded | Won |
da35831006 produse de papetarie | RO Complexul Muzeal National "Moldova" Iasi | RON 583.29 | Awarded | Won |
da35830688 Diverse produse papetarie | RO ȘCOALA NAȚIONALĂ DE POLIȚIE PENITENCIARĂ ”CONSTANTIN BRÂNCOVEANU” Târgu Ocna | RON 107.40 | Awarded | Won |
da35823570 Achizitie furnituri birou si materiale curatenie -DAJ Vaslui | RO Directia pentru Agricultura Judeteana Vaslui | RON 1,394.40 | Awarded | Won |
da35821411 Produse intretinere si curatenie | RO COLEGIUL TEHNIC MIHAI BACESCU | RON 306.67 | Awarded | Won |
da35820918 HARTIE si alte materiale | RO SPITALUL DE PSIHIATRIE MURGENI | RON 2,276.86 | Awarded | Won |
da35819701 Produse curatenie | RO COMUNA HELESTENI (PRIMARIA COMUNEI HELESTENI) | RON 695.05 | Awarded | Won |
da35816668 ACHIZITIE LOT MATERIALE DE CURĂȚENIE | RO Unitatea Militara 01333 | RON 4,237.55 | Awarded | Won |
da35817238 Prosop hârtie | RO Teatrul Mic | RON 344.00 | Awarded | Won |
da35816782 Solutie pentru curatarea suprafetelor | RO UNIVERSITATEA PENTRU STIINTELE VIETII " ION IONESCU DE LA BRAD" DIN IASI | RON 86.77 | Awarded | Won |
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