
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 41678 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35173873 PACHET DIVERSE ARTICOLE | RO Comuna Racovita (Primaria Rracovita) | RON 4,661.02 | Awarded | Won |
da35173811 CARTUS BATERIE IDEAL STANDARD A86 | RO MINISTERUL APARARII - U.M. 01512 SIBIU | RON 5,378.20 | Awarded | Won |
da35172028 PACHET ELECTROZI EXPERTIT 2X300 (1,9KG) | RO MUZEUL NATIONAL AL SATULUI "DIMITRIE GUSTI" | RON 87.40 | Awarded | Won |
da35174276 PACHET MATERIALE | RO SCOALA GIMNAZIALA ION GHICA | RON 3,298.51 | Awarded | Won |
da35174281 Achizitie diverse materiale de constructii | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ALBA | RON 386.56 | Awarded | Won |
da35142149 SEIF | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 173.95 | Awarded | Won |
da35174389 FISET METALIC ECO II A152 | RO Comuna Pielesti | RON 1,828.60 | Awarded | Won |
da35174611 Pachet materiale constructii | RO Comuna Romanesti | RON 1,954.75 | Awarded | Won |
da35174676 PACHET PRODUSE | RO COMUNA PIETROSITA (PRIMARIA COMUNEI PIETROSITA) | RON 1,281.28 | Awarded | Won |
da35167970 PLATBAND 20X3/REVIZIA DE VAGOANE GALATI | RO SNTFC ,,CFR CALATORI" S.A. | RON 16.13 | Awarded | Won |
da35167818 STECKER CAUCIUC CU CP 40548L/REVIZIA DE VAGOANE GALATI | RO SNTFC ,,CFR CALATORI" S.A. | RON 18.62 | Awarded | Won |
da35167738 ROBINET CU BILA 3/4 FLUTURE 368FF34/REVIZIA DE VAGOANE GALATI | RO SNTFC ,,CFR CALATORI" S.A. | RON 52.32 | Awarded | Won |
da35167635 BANDA TEFLON 1/2X0.075MM 572/REVIZIA DE VAGOANE GALATI | RO SNTFC ,,CFR CALATORI" S.A. | RON 1.68 | Awarded | Won |
da35167483 CABLU COMERCIAL D2MM COLAC 25ML/BUC/REVIZIA DE VAGOANE GALATI | RO SNTFC ,,CFR CALATORI" S.A. | RON 21.57 | Awarded | Won |
da35174526 PACHET MATERIALE OF 103058366 | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 4,494.40 | Awarded | Won |
Related Links
Showing elements 20821 - 20835 out of 41,678 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking