
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35131820 LIPICI STICK STRONG 36 HARTIE COPIATOR A4,CARTON COPIATOR A4COLOTECH A4 160GR 250 COLI/TOP, CULOARE | RO Palatul Copiilor Iasi | RON 149.57 | Awarded | Won |
da35131079 PACHET PRODUSE PENTRU CURATENIE | RO CURTEA DE APEL SUCEAVA | RON 2,519.50 | Awarded | Won |
da35133531 PACHET ADV1409069 | RO Unitatea Militara 01227 Constanta | RON 626.75 | Awarded | Won |
da35117521 ntitate A1 HARTIE COPIATOR A4 IQ 5 TOP/BAX 20 AGRAFE BIROU 78 MM 5 BIBLIORAFT produse de curatenie | RO COMUNA CIOHORANI | RON 2,183.23 | Awarded | Won |
da35118572 PACHET CTD | RO COLEGIUL TEHNIC DANUBIANA | RON 1,061.83 | Awarded | Won |
da35104970 Hartie alba mata , A4, 120g , 250coli/top | RO ȘCOALA NAȚIONALĂ DE POLIȚIE PENITENCIARĂ ”CONSTANTIN BRÂNCOVEANU” Târgu Ocna | RON 194.88 | Awarded | Won |
da35118031 Pachet produse | RO COMUNA CIOHORANI | RON 1,462.46 | Awarded | Won |
da35119771 Sapun lichid + hartie igienica 3 straturi | RO Clubul Sportiv Olimpia | RON 816.95 | Awarded | Won |
da35103227 PACHET ADV1408121 | RO Inspectoratul Teritorial al Politiei de Frontiera Iasi | RON 1,680.20 | Awarded | Won |
da35095859 Hartie igienica si aparate de ras | RO Penitenciarul Vaslui | RON 2,288.10 | Awarded | Won |
da35094483 Balsam de rufe Sano 4 litri | RO Spitalul de Pneumoftiziologie Sibiu | RON 59.96 | Cancelled | Participated |
da35060553 PACHET MC1027633 | RO INSTITUTUL PENTRU CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR | RON 1,213.63 | Awarded | Won |
da35104860 Achiziție materiale de curățenie și igienă | RO OPERA NATIONALA ROMÂNĂ IAȘI | RON 2,155.73 | Cancelled | Participated |
da35108644 PACHET FURNITURI DE BIROU ADV1406532 | RO MINISTERUL APARARII - UNITATEA MILITARA 02480 CAMPULUNG MOLDOVENESC | RON 14,806.72 | Awarded | Won |
da35109038 Achiziție materiale de curățenie și igienă | RO OPERA NATIONALA ROMÂNĂ IAȘI | RON 2,016.81 | Awarded | Won |
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