
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 41703 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35131621 PACHET DIVERSE ARTICOLE | RO APAREGIO GORJ S.A. | RON 773.61 | Awarded | Won |
da35130315 MOCHETA TKT FAVORIT 1212 ( 4 M) | RO SPITAL MUNICIPAL BRAD | RON 2,603.00 | Awarded | Won |
da35131578 Materiale realizare decor | RO Teatrul Municipal Tony Bulandra | RON 3,913.80 | Awarded | Won |
da35126174 CUTIE POSTA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 100.00 | Awarded | Won |
da35127623 GREBLA+COADA PT FRUNZE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 437.94 | Awarded | Won |
da35130355 PACHET 103048212 | RO SC ECOVOL ILFOV S.A. | RON 354.31 | Awarded | Won |
da35127713 VAR HIDRATAT SAC 20KG | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 462.00 | Awarded | Won |
da35127836 VAR HIDRATAT SAC 20KG | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 23.10 | Awarded | Won |
da35132134 PACHET MATERIALE CURATENIE | RO LICEUL TEHNOLOGIC GRIGORE MOISIL | RON 2,610.70 | Awarded | Won |
da35128056 BIDINEA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 90.10 | Awarded | Won |
da35128173 STICKY VAR LAVABIL INTERIOR 10L | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 67.14 | Awarded | Won |
da35132252 BROASCA 035-154SX A55 B20 72 CHEIE ZI | RO Serviciul Public Judetean Salvamont - Salvaspeo Cluj | RON 94.19 | Awarded | Won |
da35128264 GREBLA IARBA CU ARC | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 294.00 | Awarded | Won |
da35132405 ACHIZITIE RAFTURI +MATERIALE INTRETINERE | RO COMUNA VOINESTI (PRIMARIA VOINESTI IASI) | RON 1,127.85 | Awarded | Won |
da35130252 AAAS3M8G9H4/AAB Scara | RO MUNICIPIUL ROMAN | RON 700.84 | Awarded | Won |
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