
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 41425 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34974346 SCARA AL 2X3 963 | RO Compania de Apa Somes S.A. | RON 146.22 | Awarded | Won |
da34969025 Placa policarbonat | RO Ministerul Apararii Nationale - Unitatea Militara 02630 Bucuresti | RON 650.42 | Awarded | Won |
da34969073 Capac WC | RO Ministerul Apararii Nationale - Unitatea Militara 02630 Bucuresti | RON 945.30 | Awarded | Won |
da34964613 BETONIERA PANZER 200L 1000W HU - 60 | RO UNITATEA MILITARA 01838 | RON 1,259.66 | Awarded | Won |
da34969118 Materiale reparatii curente | RO Ministerul Apararii Nationale - Unitatea Militara 02630 Bucuresti | RON 441.27 | Awarded | Won |
da34972186 Diverse articole conform descriere | RO Consiliul National pentru Studierea Arhivelor Securitatii | RON 100.52 | Awarded | Won |
da34971576 TUBURI LED | RO DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR OLT | RON 507.80 | Awarded | Won |
da34974714 Stergator Finnturf si Sergator BTP Turbo | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU | RON 795.46 | Awarded | Won |
da34967185 Pachet dotari | RO Comuna Ciorasti | RON 618.48 | Awarded | Won |
da34975729 ECOLASURE ESTRA STEJAR GRI | RO TEATRUL MARIA FILOTTI | RON 111.42 | Awarded | Won |
da34964202 Materiale de resortul cazarmare | RO MINISTERUL APARARII - UNITATEA MILITARA 02296 BUCURESTI | RON 3,343.83 | Awarded | Won |
da34959488 Bunuri materiale electrice | RO MINISTERUL APARARII - UNITATEA MILITARA 02296 BUCURESTI | RON 1,925.16 | Awarded | Won |
da34961546 PRIZA 2X2P+T AUT OBT ALB 721126 | RO Curtea de Conturi a Romaniei | RON 105.16 | Awarded | Won |
da34975982 Furnizare articole de curatenie | RO COMUNA SCHEIA | RON 1,050.72 | Awarded | Won |
da34974254 DIVERSE PRODUSE | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA | RON 215.23 | Awarded | Won |
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