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 |
|---|---|---|---|---|
da36708818 Achizitie materiale igiena | RO  U.M. 0807 IASI | RON 2,097.00 | Awarded | Won |
da36702742 Saci rafie 40/60 cm | RO Penitenciarul cu Regim de Maxima Siguranta Iasi | RON 89.95 | Awarded | Won |
da36702709 Detergent lichid masina de splata vase profesionala+ solutie clatire pentru masina de spalat vase | RO Penitenciarul cu Regim de Maxima Siguranta Iasi | RON 626.48 | Awarded | Won |
da36687534 Achiziţie materiale de curaţenie | RO Tribunalul Botosani | RON 768.53 | Awarded | Won |
da36686710 SACI MENAJ | RO Curtea de Conturi a Romaniei | RON 624.79 | Awarded | Won |
da36686535 SACI MENAJ | RO Curtea de Conturi a Romaniei | RON 56.80 | Awarded | Won |
da36684055 HARTIE IGIENICA FOXIA | RO INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI | RON 3,040.80 | Awarded | Won |
da36684048 Pungi pentru congelator, 2 kg, transparente, PVC / PE 250x300x0,018 mm | RO PENITENCIARUL BISTRITA | RON 5,290.00 | Published | Participated |
da36680435 Achizitie dezinfectanti | RO Centrul Judetean de Resurse si Asistenta Educationala Iasi | RON 838.04 | Awarded | Won |
da36678622 Detergent Solutie pentru Parchet 1 l / Detergent lichid pentru vase 500 ml - FDI 0584 | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 546.19 | Awarded | Won |
da36655946 Unghiera profesionala metalica | RO UNITATEA MEDICO SOCIALA GANESTI | RON 239.40 | Awarded | Participated |
da36653225 achizitie produse curatenie | RO CRESA SFANTA ANA FALTICENI | RON 2,168.87 | Awarded | Won |
da36653191 achizitie furnituri | RO CRESA SFANTA ANA FALTICENI | RON 291.86 | Awarded | Won |
da36631669 PACHET PRODUSE PENTRU CURATENIE | RO Spitalul Clinic de Pneumoftiziologie Iasi | RON 6,963.00 | Awarded | Won |
da36627148 Materiale Igienico Sanitare | RO TERMO-SERVICE S.A. | RON 1,643.40 | Awarded | Won |
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