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 |
|---|---|---|---|---|
da36022651 Achizitie hartie copiator A4 Brilliant Laser Copy | RO  CASA JUDETEANA DE PENSII IASI | RON 4,614.00 | Awarded | Won |
da36014151 Folie ambalare materiale didactice locaţia Şcoala Moreni | RO SCOALA DE ARTE SI MESERII PRISACANI | RON 139.50 | Awarded | Won |
scn1073571 Achizitie de produse Lot 1 Hartie igienica si role prosop din hartie, Lot 2 Produse de igiena personala | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 85,258.00 | Awarded | Participated |
SCN1073084 Furnizare prin acord cadru cu durata de 16 luni a 3 loturi Produse curatenie, sanitare si de intretinere destinate Colegiului Național de Artă„Octav Băncilă” Iași | RO COLEGIUL NATIONAL DE ARTA OCTAV BANCILA IASI | RON 297,750.00 | Awarded | Participated |
da36006540 CD 700 MB + plic | RO PENITENCIARUL GAESTI | RON 138.00 | Awarded | Won |
scn1071839 Acord cadru furnizare vesela si tacamuri de unica folosinta | RO Spitalul Judetan de Urgenta "Mavromati" Botosani | RON 598,416.00 | Awarded | Participated |
da36004864 SACI MENAJ | RO Curtea de Conturi a Romaniei | RON 409.56 | Awarded | Won |
cn1022578 Achiziție de diverse materiale de întreținere și curățenie | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 1,073,800.19 | Awarded | Won |
cn1022561 Produse de curatenie 5 loturi | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BOTOSANI | RON 141,846.00 | Awarded | Participated |
cn1020169 Acord cadru de furnizare materiale de curatenie | RO Spitalul Clinic de Psihiatrie Prof. Dr. Alexandru Obregia | RON 1,373,429.24 | Awarded | Participated |
cn1019471 achizitie materiale de curatenie | RO SPITALUL JUDETEAN DE URGENTA SLATINA | RON 1,515,947.60 | Awarded | Participated |
cn1021302 VENTILATOR MECANIC | RO Spitalul Judetean de Urgenta Alba Iulia | RON 1,008,403.00 | Awarded | Won |
scn1062845 FURNIZARE ACCESORII DE BIROU, BIBLIORAFTURI ŞI ARTICOLE DE PAPETĂRIE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 174,771.99 | Awarded | Participated |
cn1020799 FURNIZARE PLASĂ DIN SÂRMĂ METALICĂ Ø 4 mm | RO SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA | RON 1,009,470.00 | Awarded | Participated |
cn1020160 ACHIZITIA DE PRODUSE ALIMENTARE - ACORD CADRU | RO INSTITUTUL NATIONAL DE ENDOCRINOLOGIE C.I. PARHON | RON 2,428,413.63 | Cancelled | Participated |
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