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 |
|---|---|---|---|---|
da36344245 pachet materiale curatenie | RO  Scoala Gimnaziala Olga Sturdza Holboca | RON 2,192.67 | Awarded | Participated |
da36343163 Hipoclorit de sodiu,12.5% clor activ, bidon 25 kg | RO SPITALUL MUNICIPAL SIGHETU MARMATIEI | RON 1,949.00 | Awarded | Participated |
da36340653 PACHET ADV1441960 | RO Inspectoratul Teritorial al Politiei de Frontiera Iasi | RON 1,575.00 | Awarded | Won |
da36339456 Pachet curatenie August Spitalul Orasenesc Hirlau | RO SPITALUL ORASENESC HIRLAU | RON 3,424.30 | Awarded | Won |
da36338315 Achizitie furnituri de birou | RO CENTRUL DE ASISTENTA MEDICO-SOCIALA FIERBINTI | RON 459.60 | Awarded | Won |
da36316540 Detergent de geam cu pulverizator 750 ml Easy Clean | RO SPITALUL ORASENESC "Sfantul Dimitrie" Targu Neamt | RON 276.00 | Awarded | Won |
da36328386 PACHET CAI | RO COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI | RON 926.81 | Awarded | Won |
da36328922 Manusi nitril nepudrate Nitrilex Basic albastre 100 buc | RO SPITALUL ORASENESC HIRLAU | RON 108.50 | Awarded | Won |
da36311005 Triumf degresant forte universal 500 ml | RO SPITALUL ORASENESC "Sfantul Dimitrie" Targu Neamt | RON 522.50 | Awarded | Won |
da36310657 Detartrant pentru toaleta 1000 ml Easy Clean | RO SPITALUL ORASENESC "Sfantul Dimitrie" Targu Neamt | RON 330.00 | Awarded | Won |
da36308097 Rola hartie bucatarie Sano 150 m | RO Apavital SA Iasi | RON 7,464.00 | Awarded | Participated |
da36306497 ACHIZITIE HARTIE COPIATOR PT CSS BUCIUM | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 463.75 | Awarded | Won |
da36306530 ACHIZITIE HARTIE COPIATOR PT CSS BOGDANESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 265.00 | Awarded | Won |
da36306559 ACHIZITIE HARTIE COPIATOR PT CSSRU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 331.25 | Awarded | Won |
da36305618 ACHIZITIE MATERIALE CURATENIE | RO Unitatea Militara 01333 | RON 394.80 | Awarded | Won |
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