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 |
|---|---|---|---|---|
da35129336 Detergent solutie pentru pardoseli gresie si faianta 4 litri Sano Floor S-255 | RO  SPITALUL DE PSIHIATRIE GATAIA | RON 2,864.00 | Awarded | Won |
da35111614 PACHET SGCT | RO SCOALA GIMNAZIALA CONSTANTIN TOMESCU PLESESTI | RON 2,230.34 | Awarded | Won |
da35110977 PACHET PRODUSE PENTRU CURATENIE | RO POLITIA LOCALA A MUNICIPIULUI BACAU | RON 1,639.21 | Awarded | Won |
da35135080 Achizitie materiale de curatenie conform ADV1409081 | RO R.A. AEROPORTUL IASI | RON 2,859.00 | Awarded | Won |
da35135106 Manusi de unica folosinta din nitril S | RO SPITALUL GENERAL C.F. PASCANI | RON 358.00 | Awarded | Won |
da35135081 Manusi de unica folosinta din nitril M | RO SPITALUL GENERAL C.F. PASCANI | RON 895.00 | Awarded | Won |
da35135047 Manusi de unica folosinta din nitril | RO SPITALUL GENERAL C.F. PASCANI | RON 537.00 | Awarded | Won |
da35138784 Denumire UM Cantitate A1 EL CAPITAN MONOROLA 55 M*2 BUC SETUL 4 A2 DOMESTOS-DEZINFECTANT TOALETE*5 L | RO SCOALA GIMNAZIALA "IOAN GRIGORE TEODORESCU" SAT RUSENI | RON 2,193.71 | Awarded | Won |
da35140401 Aparat de ras cu 2 lame | RO Penitenciarul Bucuresti - Jilava | RON 1,862.00 | Awarded | Won |
da35141752 HARTIE COPIATOR A4, 80 GR., BRILLIANT | RO SPITALUL CLINIC OBSTETRICA GINECOLOGIE CUZA-VODA | RON 31,000.00 | Awarded | Won |
da35126140 REGISTRU A4 DECLARATII DE INTERESE, 100 FILE | RO SCOALA GIMNAZIALA NR. 168 | RON 94.50 | Awarded | Won |
da35126996 Pachet (300 kg) clorura de var 25 kg | RO Apavital SA Iasi | RON 1,569.84 | Awarded | Won |
da35129232 Achiziție publică de produse de birotică, papetărie și produse de curățenie | RO COMUNA OTELENI (CONSILIUL LOCAL) | RON 2,897.13 | Awarded | Won |
da35129467 PACHET MATERIALE CURATENIE CANTINA | RO UNIVERSITATEA PENTRU STIINTELE VIETII " ION IONESCU DE LA BRAD" DIN IASI | RON 1,834.76 | Awarded | Won |
da35131744 Hartie pentru fotocopiatoare | RO CURTEA DE APEL BACAU | RON 5,072.00 | Awarded | Won |
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