
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 41479 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35023043 materiale de constructii | RO OPERA NATIONALA ROMANA CLUJ | RON 493.18 | Awarded | Won |
da35022500 materiale_BE 3,3 | RO COLEGIUL NATIONAL "VASILE ALECSANDRI" BACAU | RON 1,317.61 | Awarded | Won |
da35023325 Diverse articole si materiale de reparatii si intretinere | RO Comuna Vernesti (Primaria Comunei Vernesti) | RON 403.81 | Awarded | Won |
da35011325 Electrice | RO UNITATEA MILITARA 0676 CRAIOVA | RON 2,535.62 | Awarded | Won |
da35016539 BIROU REY SO SONOMA | RO ASOCIATIA METROPOLITANA DE TRANSPORT PUBLIC CRAIOVA | RON 251.26 | Awarded | Won |
da35022816 Materiale – GALATI | RO AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE | RON 4,241.42 | Awarded | Won |
da34985392 supape presiune,fir Loctite | RO SCOALA GIMNAZIALA CICIRLAU | RON 222.66 | Expired | Participated |
da35023538 44423000-1 Diverse articole (Rev.2) | RO Scoala cu cls I VIII " I.L. Caragiale" | RON 1,324.05 | Awarded | Won |
da35010680 PACHET 103008481 | RO INSTITUTUL DE CHIMIE FIZICA ILIE MURGULESCU | RON 678.82 | Awarded | Won |
da35012895 PACHET CURATENIE | RO SCOALA GIMNAZIALA FILIPENI | RON 528.00 | Awarded | Won |
da34996171 COMANDA 103012216 | RO INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA - | RON 1,484.71 | Awarded | Won |
da35000298 pachet diverse stickere perete | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 257.03 | Awarded | Won |
da35003847 TOALETA ECO.TOYPEK VIDANJ.F.LAVOAR ALBAS 2 BUC 4705,04 7066936 EUROPUBELA 240L MARO 3453 1 BUC | RO COMUNA UNTENI | RON 9,568.90 | Awarded | Won |
da35002446 Solutie intretinere tevi Condorul | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 140.25 | Awarded | Won |
da34988933 PACHET DIVERSE MATERIALE | RO Aeroportul International Brasov-Ghimbav RA | RON 1,298.26 | Awarded | Won |
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