
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 |
|---|---|---|---|---|
da35000603 Sano forte plus 500 ml | RO Ministerul Apararii Nationale - Unitatea Militara 02638 | RON 517.60 | Awarded | Won |
da35010334 Furnizare hartie A4 | RO TRIBUNALUL IASI | RON 24,477.00 | Awarded | Won |
da35011188 Furnizare materiale de curatenie | RO TRIBUNALUL IASI | RON 4,192.81 | Awarded | Won |
da34994662 SJU-NEAMT-BORCAN CU CAPAC | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 111.84 | Awarded | Won |
da34991997 SJU-NEAMT-PUNGI ROLA | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 112.48 | Awarded | Won |
da34996519 Lavete umede 16/18 cm | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 184.14 | Awarded | Won |
da34992677 Diverse materiale pentru curatenie si igienizare | RO Comuna BAIA | RON 1,969.70 | Awarded | Won |
da34977553 Produse birotica | RO Comuna Dumesti (Primaria Comunei Dumesti) | RON 57.30 | Awarded | Won |
da34961797 PACHET SJU NEAMT | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 93.00 | Awarded | Won |
da34973808 Servetele umede 72 buc capac Baby Fin | RO CAMINUL PENTRU PERSOANE VARSTNICE BOCSA | RON 394.00 | Awarded | Won |
da34974921 PACHET LTH | RO LICEUL TEHNOLOGIC HIRLAU | RON 1,469.28 | Awarded | Won |
da34977072 Galeata cu mop plat cu 2 cuve | RO COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI | RON 599.00 | Awarded | Won |
da34983205 PACHET SGCP NUMAR DE REFERINTA: 01042 PRET DE CATALOG: 2.665,14 RON / Unitate de masura UNITATE DE | RO Scoala Gimnazială, Comuna Piatra Șoimului | RON 2,665.14 | Awarded | Won |
da34965488 Produse de curatenie (Rev.2), Papetarie (Rev.2) | RO COMUNA ARONEANU | RON 8,876.23 | Awarded | Won |
da34965708 Prosop Hartie, solutie WC, detergent geam | RO Oficiul National pentru Cultul Eroilor | RON 2,111.28 | Awarded | Won |
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