
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 |
|---|---|---|---|---|
da35341444 MATERIALE ELECTRICE PENTRU JUDECATORIA FAGET | RO TRIBUNALUL TIMIȘ | RON 1,045.68 | Awarded | Won |
da35342554 Covor pentru beneficiari CS Elena Doamna | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 1,008.40 | Awarded | Won |
da35337958 MATERIALE ELECTRICE | RO Penitenciarul Drobeta Turnu Severin | RON 549.96 | Awarded | Won |
da35342125 CANAL CABLU-T CU ADEZIV 12x12 2M | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 52.50 | Awarded | Won |
da35341996 FOARFECA TABLA TAIETURA DR 2-14-563 | RO MINISTERUL APARARII NATIONALE - UM 02594 BUCURESTI | RON 100.68 | Awarded | Won |
da35342186 Electrozi-Depoul Arad | RO SNTFC ,,CFR CALATORI" S.A. | RON 377.31 | Awarded | Won |
da35342252 Produse abrazive-Depoul Arad | RO SNTFC ,,CFR CALATORI" S.A. | RON 85.73 | Awarded | Won |
da35342301 CHIT F.FIN POLIESTERIC250G M600156 MOTIP-Depoul Arad | RO SNTFC ,,CFR CALATORI" S.A. | RON 20.20 | Awarded | Won |
da35343206 Linoleum PVC OPTIMA G 1,4 TREVI 1 4 M | RO COMUNA PIRSCOV | RON 297.36 | Awarded | Won |
da35337751 PACHET MATERIALE | RO Penitenciarul cu Regim de Maxima Siguranta Arad | RON 13,801.04 | Awarded | Won |
da35345394 Pachet materiale pentru Observator Radar Barnova | RO ADMINISTRATIA NATIONALA DE METEOROLOGIE RA | RON 480.39 | Awarded | Won |
da35340074 PARCHET SI ACCESORII PENTRU PARCHET | RO Colegiul National "Radu Greceanu" Slatina | RON 23,792.93 | Awarded | Won |
da35343862 PACHET MATERIALE CURATENIE | RO COLEGIUL NATIONAL "GARABET IBRAILEANU" IASI | RON 534.20 | Awarded | Won |
da35338081 PACHET MATERIALE -SPERANTA | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 74.92 | Awarded | Won |
da35339658 Materiale de intretinere | RO COLEGIUL NICOLAE TITULESCU BRASOV | RON 2,570.21 | Awarded | Won |
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