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 |
|---|---|---|---|---|
da34910902 PACHET CCS.IASI | RO  CASA DE CULTURA A STUDENTILOR IASI | RON 1,710.25 | Awarded | Won |
da34913631 PACHET SGAU | RO SCOALA GIMNAZIALA "AXINTE URICARIUL" SCANTEIA | RON 1,462.65 | Awarded | Won |
da34923235 Achiziție materiale papetărie și birotică diverse | RO OPERA NATIONALA ROMÂNĂ IAȘI | RON 5,007.56 | Awarded | Won |
da34907145 Produse de curatenie | RO COMUNA PIPIRIG (PRIMARIA COMUNEI PIPIRIG JUD. NEAMT) | RON 679.20 | Awarded | Won |
da34908877 PACHET ADV1403328 | RO Inspectoratul Teritorial al Politiei de Frontiera Iasi | RON 385.71 | Awarded | Won |
da34906546 Achizitie Sfoara Bumbac Alba 100 g si maturi | RO Tribunalul Botosani | RON 223.80 | Awarded | Won |
da34911193 Articole birou | RO DIRECTIA PENTRU AGRICULTURA JUDETEANA IASI | RON 4,993.49 | Awarded | Won |
da34904671 HARTIE COPIATOR A4 80 GR | RO Spitalul Municipal de Urgenta Pascani | RON 824.20 | Awarded | Won |
da34912853 PACHET PRODUSE PENTRU IGIENA | RO MINISTERUL APARARII - UNITATEA MILITARA 02480 CAMPULUNG MOLDOVENESC | RON 1,680.67 | Awarded | Won |
da34896414 PACHET PRODUSE CURATENIE-UM.-01110. | RO UNITATEA MILITARA 01110 IASI | RON 553.61 | Awarded | Won |
da34899149 Pachet Orașul Flămânzi -Conform ofertei | RO ORASUL FLAMANZI | RON 6,899.99 | Awarded | Won |
da34899381 Achizitie materiale igiena | RO U.M. 0807 IASI | RON 1,799.80 | Awarded | Won |
da34899858 Achizitie materiale curatenie | RO U.M. 0807 IASI | RON 5,621.61 | Awarded | Won |
da34895589 PACHET SGGP | RO SCOALA GIMNAZIALA GISTESTI | RON 575.36 | Awarded | Won |
da34896575 PRODUSE PENTRU CURĂȚENIE | RO LICEUL TEHNOLOGIC ION CREANGA PIPIRIG | RON 673.83 | Awarded | Won |
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