
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 41596 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35058199 SEMIMASCA FFP1 PLIATA CU SUPAPA LAT EM68/ REVIZIA DE VAGOANE GALATI | RO SNTFC ,,CFR CALATORI" S.A. | RON 36.30 | Awarded | Won |
da35058255 PACHET MATERIALE | RO Colegiul National "Emil Racovita" Iasi | RON 137.06 | Awarded | Won |
da35055544 pachet diverse | RO SERVICIUL DE INFORMATII EXTERNE | RON 1,556.35 | Awarded | Won |
da35056324 PACHET MATERIALE SANITARE | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 23,943.63 | Awarded | Won |
da35058405 Diverse articole | RO Politia Locala a Municipiului Craiova | RON 348.67 | Awarded | Won |
da35054762 Tevi si fitinguri | RO Compania de Utilitati Publice S.A. Focsani | RON 348.48 | Awarded | Won |
da35058363 PACHET SCULE ELECTRICE | RO Spitalul Clinic de Pneumoftiziologie "Leon Daniello" Cluj-Napoca | RON 513.37 | Awarded | Won |
da35058475 PACHET MATERIALE INTRETINERE | RO SCOALA PROFESIONALA SPECIALA SAMUS CLUJ-NAPOCA | RON 994.25 | Awarded | Won |
da35058508 Achizitie lichid spalare parbriz | RO COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA CENTRU BRASOV | RON 373.40 | Awarded | Won |
da35058552 SUPORT SMIRGHEL 220X110MM LT07960-corp A-SAP I | RO Universitatea Stefan cel Mare Suceava | RON 38.40 | Awarded | Won |
da35058465 pachet diverse- corp A-SAP I | RO Universitatea Stefan cel Mare Suceava | RON 6,085.64 | Awarded | Won |
da35057944 PRIZA PROGRAMABILA DIGI TIMER-DIG-10-WL/BEC IR250RH BR125 E27 230V-250V | RO AGENTIA PENTRU PROTECTIA MEDIULUI Bacau | RON 456.34 | Awarded | Won |
da35058501 Calorifere | RO SPITALUL DE PSIHIATRIE "SF. PANTELIMON" BRAILA | RON 2,408.40 | Awarded | Won |
da35052909 CAPAC WC DRPL. MKW SC.KADDA SUN S555V011 | RO APASERV SATU MARE S.A. | RON 433.64 | Awarded | Won |
da35058832 PACHET DIVERSE PRODUSE | RO COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA | RON 958.18 | Awarded | Won |
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