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 |
|---|---|---|---|---|
da38436562 Foi parcurs marfa persoane A4 | RO  Complexul Muzeal National "Moldova" Iasi | RON 96.50 | Awarded | Participated |
da38432301 Role hârtie pentru activitatile de cercetare din cadrul Scolii doctorale | RO UNIVERSITATEA PENTRU STIINTELE VIETII " ION IONESCU DE LA BRAD" DIN IASI | RON 238.05 | Awarded | Participated |
da38427231 Detergent pentru pardoseli Sano Poliwix Ceramic 2 litri | RO SPITALUL MUNICIPAL DOROHOI | RON 798.00 | Awarded | Participated |
da38411143 Etichete adezive albe hartie 1/A4 210 x 297 mm 100 coli Xerox | RO Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi | RON 450.00 | Awarded | Won |
da38405217 PACHET CATERING UNICA FOLOSINTA | RO Penitenciarul cu Regim de Maxima Siguranta Iasi | RON 184.24 | Awarded | Participated |
da38393376 PACHET HARTIE COPIATOR A4 | RO LICEUL DE INFORMATICA GRIGORE C. MOISIL IASI | RON 1,218.48 | Awarded | Participated |
CN1081088 Acord-Cadru de produse-„MATERIALE DE CURATENIE” | RO Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi | RON 10,097,820.00 | Evaluation | Participated |
da38385710 Rola cearceaf medical Sovio 59 cm x 76 metri 2 straturi | RO SPITALUL ORASENESC HIRLAU | RON 1,114.40 | Published | Participated |
da38346847 Achizitie materiale igiena personal | RO U.M. 0807 IASI | RON 2,265.96 | Awarded | Participated |
da38343007 Pachet produse birotica si papetarie | RO SOCIETATEA NATIONALA RADIOCOMUNICATII | RON 12,992.90 | Awarded | Participated |
da38333761 Achizitie plicuri AUTOADEZIVE | RO CASA JUDETEANA DE PENSII IASI | RON 750.00 | Awarded | Participated |
da38333569 Hartie de copiator A4 Artist standard 500 coli | RO CASA DE ASIGURARI DE SANATATE A JUDETULUI VASLUI | RON 2,578.00 | Awarded | Participated |
da38331166 Achizitie materiale de curatenie | RO Tribunalul Botosani | RON 1,145.40 | Awarded | Won |
da38329393 Produse de ingrijire personala | RO TERMO-SERVICE S.A. | RON 428.70 | Awarded | Participated |
da38245072 PACHET PAPETARIE | RO Directia Generala Regionala a Finantelor Publice Iasi | RON 10,864.60 | Ongoing | Participated |
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