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 |
|---|---|---|---|---|
da39530878 Consumabile administrativ | RO  SCOALA DE ARTE SI MESERII PRISACANI | RON 2,192.32 | Awarded | Participated |
da39514523 Clor | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 1,281.00 | Awarded | Participated |
da39510439 Sapun lichid pentru dispenser 5 litri | RO Spitalul Clinic de Obstetrica-Ginecologie Elena Doamna Iasi | RON 254.25 | Awarded | Participated |
da39510371 Hartie igienica 250 g set 12 role pentru dispenser Jumbo | RO Spitalul Clinic de Obstetrica-Ginecologie Elena Doamna Iasi | RON 936.00 | Awarded | Participated |
da39509654 Materiale de curatenie, conf. ofertei ISR.DSI 14914/10.12.2025 | RO Directia Generala Regionala a Finantelor Publice Iasi | RON 24,793.30 | Awarded | Participated |
da39506824 SARE DEDURIZARE TABLETE*25 KG | RO Spitalul Clinic de Pneumoftiziologie Iasi | RON 1,239.60 | Awarded | Participated |
da39474289 Rola cearceaf medical Sovio 59 cm x 76 metri 2 straturi | RO SPITALUL ORASENESC HIRLAU | RON 1,105.00 | Awarded | Participated |
da39473331 Rolă lavete uscate Sano Sushi Cloth 40 buc R - 18102 | RO Universitatea pentru Științele Vieții “Ion Ionescu de la Brad” din Iaşi | RON 272.20 | Awarded | Participated |
da39471832 Materiale de papetarie - activitati educative | RO Penitenciarul cu Regim de Maxima Siguranta Iasi | RON 495.87 | Awarded | Participated |
da39430983 Birotică SPCP | RO INSTITUTIA PREFECTULUI JUDETULUI IASI | RON 717.02 | Awarded | Participated |
da39431059 Birotică IPIs | RO INSTITUTIA PREFECTULUI JUDETULUI IASI | RON 453.84 | Awarded | Participated |
da39427966 PRODUSE PENTRU CURATENIE | RO CENTRUL DE ASISTENTA MEDICO SOCIALA BIVOLARI | RON 2,561.94 | Awarded | Participated |
da39415965 Achiziție produse de curățenie. | RO Comuna Frumosu | RON 1,216.76 | Awarded | Participated |
da39410846 PACHET BIROTICA VD | RO SPITALUL MUNICIPAL VATRA DORNEI | RON 2,244.00 | Awarded | Participated |
da39404779 Produse de curatenie | RO COMUNA VATRA MOLDOVITEI | RON 602.03 | Awarded | Participated |
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