
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 41598 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35083024 Materiale electrice | RO Comuna Firtanesti (Consiliul Local al Comunei Fartanesti) | RON 357.39 | Awarded | Won |
da35082863 CILINDRU SIG C92 C UNI O OLV | RO INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE | RON 43.96 | Awarded | Won |
da35082880 SLV REZERVOR RIO AP110 136.610.11.1 PN | RO INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE | RON 119.33 | Awarded | Won |
da35082697 Achizitie diverse articole | RO Universitatea de Stiintele Vietii "Regele Mihai I"din Timisoara | RON 308.26 | Awarded | Won |
da35082873 PACHET DIVERSE ARTICOLE | RO GRADINITA CU PROGRAM PRELUNGIT "PRIMII PASI"AIUD | RON 299.99 | Awarded | Won |
da35082911 PACHET OBIECTE INVENTAR | RO GRADINITA CU PROGRAM PRELUNGIT "PRIMII PASI"AIUD | RON 346.83 | Awarded | Won |
da35080222 Pachet Diverse Articole | RO GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA | RON 5,778.43 | Awarded | Won |
da35082940 CABLU PT CANALE D6 10M | RO SCOALA GIMNAZIALA OGRA | RON 115.97 | Awarded | Won |
da35082622 Pachet materiale intretinere | RO Complex Muzeal Bistrita-Nasaud - | RON 4,194.03 | Awarded | Won |
da35082541 PACHET ARTICOLE Tehnico sanitare | RO Complex Muzeal Bistrita-Nasaud - | RON 569.75 | Awarded | Won |
da35083234 Pachet materiale de intretinere | RO INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE | RON 420.69 | Awarded | Won |
da35083440 PACHET DIVERSE | RO COMUNA VOINEASA | RON 4,296.21 | Awarded | Won |
da35083424 TEAVA PE100 PN10 D32 | RO COMUNA TURCOAIA | RON 194.60 | Awarded | Won |
da35079732 FURNIZARE ARTICOLE DE FERONERIE | RO CRESA ,, PRIMII PASI" MOINESTI | RON 1,308.70 | Awarded | Won |
da35082548 Pachet materiale reparatii, cap.51, IPTL | RO INSTITUTIA PREFECTULUI - JUDETUL TULCEA | RON 2,137.85 | Awarded | Won |
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