
S.C. DEDEMAN S.R.L.
Fiscal identifier: 2816464
Public procurement data for DEDEMAN S.R.L. (2816464) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
DEDEMAN S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 41422 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35349577 ARTICOLE INTRETINERE CURENTA SI REPARATII | RO comuna bautar (primaria bautar) | RON 913.21 | Awarded | Won |
da35357963 Furnizare Materiale PGA | RO Administratia Nationala "Apele Romane" - Administratia Bazinala de Apa Siret | RON 1,555.54 | Awarded | Won |
da35358017 Materiale pentru Stabilopozi | RO Administratia Nationala "Apele Romane" - Administratia Bazinala de Apa Siret | RON 542.42 | Awarded | Won |
da35354156 pachet furtun absorbtie 25 mm - 21 ml pentru DRV Braşov | RO Autoritatea Vamala Romana | RON 179.29 | Awarded | Won |
da35350809 Electrozi | RO C.N.C.F. “C.F.R.” S.A. – SUCURSALA REGIONALA C.F. CRAIOVA – UNITATE OPERATIONALA | RON 125.21 | Awarded | Won |
da35358131 Vopsele si accesorii | RO Compania de Apa Somes S.A. | RON 2,628.28 | Awarded | Won |
da35355679 ACUMULATOR ROMBAT FULL OPTION BV42VAM BVF AERO Mures DRV BRASOV | RO Autoritatea Vamala Romana | RON 325.21 | Awarded | Won |
da35352856 Seif pentru BVF AERO Brasov-DRV Brasov | RO Autoritatea Vamala Romana | RON 2,117.65 | Awarded | Won |
da35358923 pachet ulei lubrifiant | RO SCOALA POPULARA DE ARTE SI MESERII CORNETTI | RON 419.92 | Awarded | Won |
da35348226 MATERIALE DE CONSTRUCTII | RO SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL | RON 546.72 | Awarded | Won |
da35357455 SARE PASTILE PT DEDURIZAREA APEI 25KG-2024-62P | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 78.14 | Awarded | Won |
da35359022 ACHIZITIE PACHET POMPE | RO Comuna Agas | RON 1,518.05 | Awarded | Won |
da35359113 FURTUN AQUAFIX 25MM R25M | RO ENET S.A. | RON 217.23 | Awarded | Won |
da35359170 MATERIALE INTRETINERE | RO TRIBUNALUL OLT | RON 59.46 | Awarded | Won |
da35357072 RELEU PROTECTIE MULTIFUNCTIONAL MP-63A | RO MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA | RON 399.16 | Cancelled | Participated |
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