
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 |
|---|---|---|---|---|
da35359882 pachet materiale | RO SCOALA GIMNAZIALA "LIVIU REBREANU" | RON 1,447.45 | Awarded | Won |
da35349347 Unelte si scule Crang Petresti | RO JUDETUL VRANCEA(CONSILIUL JUDETEAN) | RON 596.63 | Awarded | Won |
da35359498 CLOR INALBITOR PENTRU RUFE CLOREL 5L- Revizia Vagoane Iasi | RO SNTFC ,,CFR CALATORI" S.A. | RON 100.32 | Awarded | Won |
da35349201 Materiale pentru rapartii curente zona de agrement ,, Crang Petresti” | RO JUDETUL VRANCEA(CONSILIUL JUDETEAN) | RON 1,031.40 | Awarded | Won |
da35357872 PACHET DIVERSE MATERIALE | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Iasi | RON 950.23 | Awarded | Won |
da35353379 Pachet materiale | RO PENITENCIARUL GALATI | RON 2,231.39 | Cancelled | Participated |
da35360258 pachet electrice | RO SCOALA GIMNAZIALA IPOTESTI | RON 187.39 | Awarded | Won |
da35356083 PACHET DIVERSE MATERIALE | RO DIRECTIA DE ASISTENTA SOCIALA BRASOV | RON 3,747.74 | Awarded | Won |
da35357619 MATERIALE SANITARE (Ref 226) | RO Universitatea Tehnica de Constructii Bucuresti | RON 1,416.25 | Awarded | Won |
da35358282 PACHET PRODUSE | RO REGIA AUTONOMA AEROPORTUL TRANSILVANIA TARGU MURES | RON 418.94 | Awarded | Won |
da35355796 pachet 103110864 | RO Spitalul Judetean Giurgiu | RON 1,426.80 | Awarded | Won |
da35360337 pachet diverse | RO SCOALA POPULARA DE ARTE SI MESERII CORNETTI | RON 587.96 | Awarded | Won |
da35356753 Materiale de construcții și articole conexe- reparații curente | RO JUDETUL VALCEA | RON 2,126.76 | Awarded | Won |
da35360544 Furnizare | RO SCOALA GIMNAZIALA COMUNA ION CREANGA | RON 862.12 | Awarded | Won |
da35360643 PACHET FOLIE- DIRECTIE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Olt | RON 62.76 | Awarded | Won |
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