
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 41602 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35177986 pachet produse diverse | RO LICEUL TEHNOLOGIC ENERGETIC "DRAGOMIR HURMUZESCU" DEVA | RON 195.51 | Awarded | Won |
da35177936 produse de intretinere | RO LICEUL TEHNOLOGIC ENERGETIC "DRAGOMIR HURMUZESCU" DEVA | RON 435.18 | Awarded | Won |
da35160416 Teava | RO Ministerul Apararii Nationale - Unitatea Militara 02630 Bucuresti | RON 837.00 | Awarded | Won |
da35153930 ULEI PENTRU UNGERE LANT MAKITA 1L | RO Penitenciarul Codlea | RON 486.56 | Awarded | Won |
da35177798 Pachet vopsele | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA | RON 1,376.45 | Awarded | Won |
da35178143 pachet diverse articole | RO INSPECTORATUL DE POLITIE JUDETEAN HARGHITA | RON 467.08 | Awarded | Won |
da35153056 EUROPUBELA 240L VERDE 730 | RO Administratia Bazinala de Apa Dobrogea Litoral | RON 1,789.97 | Awarded | Won |
da35172492 BLUR PARA DUS CROM D12 3JET 9811371 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 93.27 | Awarded | Won |
da35178445 HOFF SET 24 BATERII ALKALINE LR6 AA | RO COLEGIUL ECONOMIC ''EMANUIL GOJDU'' HUNEDOARA | RON 113.00 | Awarded | Won |
da35173494 PACHET FURTUN PSI+TEAVA REFULARE C MIAMI | RO LICEUL TEHNOLOGIC " GH.K.CONSTANTINESCU" | RON 541.12 | Awarded | Won |
da35178267 PRODUSE DE CURATENIE | RO COLEGIUL ECONOMIC ''EMANUIL GOJDU'' HUNEDOARA | RON 1,978.08 | Awarded | Won |
da35178358 PACHET PRODUSE DE CURATENIE | RO COLEGIUL ECONOMIC ''EMANUIL GOJDU'' HUNEDOARA | RON 577.23 | Awarded | Won |
da35178496 PACHET INTRETINERE | RO TRANSPORT CALATORI EXPRESS SA PLOIESTI | RON 615.02 | Awarded | Won |
da35178374 Vopsea camuflaj si spray marcare | RO UNITATEA MILITARA 01221 TIMISOARA | RON 179.74 | Awarded | Won |
da35177933 SET FILTRE APA ZASS WFRS 01 | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "GRIGORE T.POPA" DIN IASI | RON 259.66 | Awarded | Won |
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