
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 41713 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35153319 Pachet materiale curatenie | RO Comuna Agas | RON 616.63 | Awarded | Won |
da35158232 STICKY PRENADEZ 1000 ML; MOCHETA BTP TEMPO 77 ANTHARACIT (RESINE) | RO S.C. NUCLEARELECTRICA SERV S.R.L. | RON 12,893.00 | Awarded | Won |
da35151727 PACHET MATERIALE SANITARE | RO Colegiul National de Informatica " Gr. Moisil " Brasov | RON 424.57 | Awarded | Won |
da35147009 PACHET PARCHET + ACCESORII | RO Penitenciarul cu Regim de Maxima Siguranta Arad | RON 2,656.00 | Awarded | Won |
da35158278 Capace | RO BIBLIOTECA BUCOVINEI I.G.SBIERA SUCEAVA | RON 198.32 | Awarded | Won |
da35158351 Cablu si bride punere in functiune echipamente sala de fitness | RO COMUNA TURNU ROSU | RON 67.09 | Awarded | Won |
da35158435 MASINA DE SPALAT ALBATROS AWMI1 | RO REGIA AUTONOMA AEROPORTUL TRANSILVANIA TARGU MURES | RON 1,057.99 | Awarded | Won |
da35158458 PACHET DIVERSE PRODUSE GRADINA | RO SCOALA PROFESIONALA SPECIALA SAMUS CLUJ-NAPOCA | RON 342.39 | Awarded | Won |
da35158522 PACHET EMAIL MARON INCHIS+DILUANT | RO UNITATEA MILITARA 01764 | RON 558.63 | Awarded | Won |
da35156659 LAVETE 40X40(100BUC/SET) | RO UNITATE MILITARA 01910 | RON 767.00 | Awarded | Won |
da35157543 PACHET DIVERSE | RO TRANSURBIS | RON 542.57 | Awarded | Won |
da35157149 PACHET DIVERSE PRODUSE | RO Gimnaziul "Sfantu Gheorghe" Sangeorgiu de Mures | RON 1,853.16 | Awarded | Won |
da35158799 PACHET DIVERSE ARTICOLE | RO LICEUL SILVIC TRANSILVANIA NASAUD | RON 592.85 | Awarded | Won |
da35146602 POMPA SUBMERS INOX APE CURATE SW2700-52 | RO Administratia Bazinala de Apa Dobrogea Litoral | RON 515.13 | Awarded | Won |
da35154334 MENGHINA BANC OTEL HOLZER 125M | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ | RON 367.23 | Awarded | Won |
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