
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 41443 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35276036 LADA FRIGORIFICA | RO Colegiul National Militar "Dimitrie Cantemir" BREAZA -Unitatea Militara02525 Breaza | RON 3,359.66 | Awarded | Won |
da35275792 PACHET DIVERSE PRODUSE | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 2,096.38 | Awarded | Won |
da35276125 PRODUSE PENTRU INTRETINERE SI CURATENIE | RO Comuna Tamasi | RON 1,580.86 | Awarded | Won |
da35267938 TEAVA PE80 PN6 D63 | RO INCDA FUNDULEA | RON 794.12 | Awarded | Won |
da35276365 materiale intretinere | RO TEATRUL DE STAT C ONSTANTA | RON 112.42 | Awarded | Won |
da35276348 PACHET DIVERSE PRODUSE | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 5,948.93 | Awarded | Won |
da35276450 ACHIZITIE MATERIALE DE CONSTRUCTII RENOVARE SEDIU OCOL | RO REGIA PUBLICA LOCALA OCOLUL SILVIC GHIMES-FAGET R.A. | RON 893.92 | Awarded | Won |
da35276342 Pachet diverse articole conf of 103085081 | RO INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU METALE NEFEROASE SI RARE-IMNR | RON 351.61 | Cancelled | Participated |
da35276569 Achizitie diverse articole | RO COMUNA IGHIU (CONSILIUL LOCAL IGHIU) | RON 2,722.10 | Awarded | Won |
da35253921 PACHET DIVERSE PRODUSE | RO SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA | RON 122.17 | Expired | Participated |
da35248698 Pachet materiale | RO DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI | RON 615.46 | Expired | Participated |
da35276577 diverse articole | RO COMUNA VISINA NOUA (CONSILIUL LOCAL VISINA NOUA) | RON 4,957.88 | Awarded | Won |
da35274490 Achizitie uscatoare maini | RO COLEGIUL NATIONAL ,,CAROL I" | RON 1,144.54 | Awarded | Won |
da35276559 diverse articole | RO Scoala gimnaziala nr. 12 | RON 1,906.90 | Awarded | Won |
da35254341 Pachet produse | RO COMUNA LIVEZENI | RON 2,206.82 | Awarded | Won |
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