
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 41662 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35097809 DURACELL BATERIE BASIC 9V | RO REGISTRUL AUTO ROMAN - R.A. | RON 150.24 | Awarded | Won |
da35097724 PACHET MATERIALE OF 103037762 | RO REGISTRUL AUTO ROMAN - R.A. | RON 1,342.23 | Awarded | Won |
da35101616 Materiale reparatii instalatii | RO Colegiul National "Emil Racovita" Iasi | RON 252.42 | Awarded | Won |
da35100428 PACHET MATERIALE CONSTRUCTII | RO SC SERVICII PUBLICE IASI S.A. | RON 9,996.70 | Awarded | Won |
da35101766 Pachet becuri-SAP I | RO Universitatea Stefan cel Mare Suceava | RON 1,233.08 | Awarded | Won |
da35101874 SPRAY ADEZIV EXTRASTRONG TESA 500ML | RO OPERA NATIONALA ROMANA CLUJ | RON 246.28 | Awarded | Won |
da35101801 Pachet termice- FIA-SAP I | RO Universitatea Stefan cel Mare Suceava | RON 669.09 | Awarded | Won |
da35091263 LACAT ALAMA 40MM | RO Municipiul Hunedoara | RON 2,468.80 | Awarded | Won |
da35101885 SURUB LEMN 5X60 07101d5006000-SAP I | RO Universitatea Stefan cel Mare Suceava | RON 146.22 | Awarded | Won |
da35098042 MIRRA PARA DUS CROM 3JET 9931318 | RO COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA | RON 50.42 | Awarded | Won |
da35098018 RACORD MONOCOMANDA METALIC L50 | RO COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA | RON 87.78 | Awarded | Won |
da35098105 FOLIE POLIETIL.NATUR 20M2/P 6,25x3,20M | RO COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA | RON 150.60 | Awarded | Won |
da35098073 CUIER MONTE N 1C | RO COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA | RON 334.46 | Awarded | Won |
da35084123 PACHET DIVERSE ARTICOLE | RO APAVIL S.A. | RON 724.21 | Awarded | Won |
da35102083 pachet sanitare CNK - SAP 1 | RO UNIVERSITATEA "STEFAN CEL MARE" Suceava | RON 582.53 | Awarded | Won |
Related Links
Showing elements 22186 - 22200 out of 41,662 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking