
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 41631 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35185894 Motopompa si accesorii | RO Primăria Comunei Vintileasca | RON 1,591.72 | Awarded | Won |
da35185964 PACHET CURATENIE | RO Primăria Comunei Vintileasca | RON 826.31 | Awarded | Won |
da35186090 PACHET DIVERSE MATERIALE | RO RATBV S.A. | RON 2,576.21 | Awarded | Won |
da35186129 MATERIALE | RO COLEGIUL TEHNIC "C.D. NENITESCU" BAIA MARE | RON 920.27 | Awarded | Won |
da35186066 Produse de curatenie | RO SCOALA GIMNAZIALA SCARLAT LONGHIN | RON 1,028.80 | Awarded | Won |
da35186075 Dotarii la Caminul Cultural din Peregu Mic-Mobilier | RO Comunei Peregu Mare (Primaria Comunei Peregu Mare) | RON 7,039.49 | Awarded | Won |
da35179611 Lubrifianti (uleiuri, unsori, lichid frana) | RO Compania de Utilitati Publice S.A. Focsani | RON 288.86 | Awarded | Won |
da35182730 Achizitie canistre metalice | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 304.95 | Awarded | Won |
da35183179 Achizitie banda irigatii | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 185.82 | Awarded | Won |
da35186407 PACHET DIVERSE ARTICOLE | RO CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI | RON 569.33 | Awarded | Won |
da35186167 MANUSI BUNTING GRI DCT 10 | RO SC ECOVOL ILFOV S.A. | RON 378.00 | Awarded | Won |
da35186457 pachet diverse | RO AGENTIA PENTRU PROTECTIA MEDIULUI BIHOR | RON 97.48 | Awarded | Won |
da35178879 Consumabile scule | RO Compania de Utilitati Publice S.A. Focsani | RON 161.82 | Awarded | Won |
da35178679 Obiecte scule | RO Compania de Utilitati Publice S.A. Focsani | RON 1,957.45 | Awarded | Won |
da35178006 Obiecte scule | RO Compania de Utilitati Publice S.A. Focsani | RON 592.62 | Awarded | Won |
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