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 |
|---|---|---|---|---|
da37660420 SACI MENAJ | RO  Curtea de Conturi a Romaniei | RON 271.70 | Ongoing | Participated |
da37660302 PACHET CURATENIE ADV1468500 | RO Agentia Judeteana pentru Plati si Inspectie Sociala - Dolj | RON 225.00 | Ongoing | Participated |
da37653611 pachet produse curatat | RO Complexul Muzeal National "Moldova" Iasi | RON 840.90 | Ongoing | Participated |
da37653649 pachet saci menajeri | RO Complexul Muzeal National "Moldova" Iasi | RON 129.00 | Ongoing | Participated |
da37638528 Hartie igienica 100 m, alba, 2 straturi Sovio Minijumbo | RO Spitalul Municipal de Urgenta Pascani | RON 1,303.80 | Ongoing | Participated |
da37649416 Rezerva mop VILEDA Easy Wring Turbo Clasic, alb | RO Universitatea Nationala de Arte ,,George Enescu" | RON 199.35 | Ongoing | Participated |
da37614639 Sapun lichid pentru dispenser 5 litri | RO Spitalul Clinic de Urgenta "Prof. Dr. Nicolae Oblu" Iasi | RON 61.20 | Ongoing | Participated |
da37595275 Achizitie PRODUSE DE PAPETARIE | RO Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi | RON 7,362.15 | Ongoing | Participated |
da37574649 Detergent pentru pardoseli Sano Poliwix Ceramic 2 litri | RO SPITALUL MUNICIPAL DOROHOI | RON 1,276.80 | Ongoing | Participated |
da37560868 Materiale de curatenie | RO COMUNA PIPIRIG (PRIMARIA COMUNEI PIPIRIG JUD. NEAMT) | RON 307.50 | Ongoing | Participated |
da37464131 Produse de curatenie | RO SCOALA PROFESIONALA STEFAN CEL MARE COTNARI | RON 1,073.67 | Ongoing | Participated |
da37097286 Achizitie PACHET CURATENIE | RO Unitatea Militara 01333 | RON 216.78 | Published | Participated |
da37091703 ACHIZITIE MATERIALE DE CURATENIE | RO COLEGIUL "COSTACHE NEGRUZZI" IASI | RON 1,022.80 | Awarded | Won |
da37086264 CPV: 39831240-0 Produse de curatenie (Rev.2) | RO GRADINITA CU PROGRAM PRELUNGIT HIRLAU | RON 1,305.92 | Awarded | Won |
da37082774 ACHIZITIE MATERIALE CURATENI | RO COLEGIUL NATIONAL DE ARTA GEORGE APOSTU BACAU | RON 974.22 | Awarded | Won |
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