
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 41440 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34987264 CONDUCTOR LITAT CUPRU 10 MM MYF GALBEN-VERDE | RO CENTRUL DE DETENTIE BRAILA- Tichilesti | RON 181.20 | Awarded | Won |
da34975640 Consumabile scule | RO Compania de Utilitati Publice S.A. Focsani | RON 88.18 | Awarded | Won |
da35000448 Pachet materiale curatenie | RO LICEUL TEORETIC ,,ION GH. ROSCA" OSICA DE SUS | RON 925.27 | Awarded | Won |
da34987387 DIBLU UNIVERSAL CU SURUB 8X40 MM | RO CENTRUL DE DETENTIE BRAILA- Tichilesti | RON 27.50 | Awarded | Won |
da34975994 Furtun, conducte si mansoane | RO Compania de Utilitati Publice S.A. Focsani | RON 134.03 | Awarded | Won |
da34976119 Obiecte scule | RO Compania de Utilitati Publice S.A. Focsani | RON 623.86 | Awarded | Won |
da34975930 Materiale pentru constructii | RO Compania de Utilitati Publice S.A. Focsani | RON 69.28 | Awarded | Won |
da34999620 pachet produse amenajare | RO COLEGIUL NATIONAL PEDAGOGIC "REGINA MARIA" DEVA | RON 583.92 | Awarded | Won |
da35000231 PACHET 103009679 | RO DRUMURI JUDETENE CONSTANTA S.A. | RON 796.81 | Awarded | Won |
da35000435 PACHET 103013370 - MATERIALE IGIENICO SANITARE | RO DOMENIU PUBLIC SI PRIVAT ONESTI S.A. | RON 560.05 | Awarded | Won |
da34991956 Obiecte mobilier | RO Compania de Utilitati Publice S.A. Focsani | RON 377.31 | Awarded | Won |
da34992249 Obiecte scule | RO Compania de Utilitati Publice S.A. Focsani | RON 284.88 | Awarded | Won |
da34998712 RAFT RIVET 5 192X100X50CM GALV 300KG | RO ORASUL TALMACIU | RON 2,352.10 | Awarded | Won |
da34992050 Obiecte scule | RO Compania de Utilitati Publice S.A. Focsani | RON 167.44 | Awarded | Won |
da35000886 USA R80 STEJAR GRI 860 DR, CONF. REF. 69/2024 | RO UNIVERSITATEA PETROL SI GAZE | RON 400.00 | Awarded | Won |
Related Links
Showing elements 23926 - 23940 out of 41,440 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking