
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 |
|---|---|---|---|---|
da34980619 BEC MASTER SON-T PIA PLUS 150W E40_2ecuri | RO COMUNA LUIZI CALUGARA | RON 163.78 | Awarded | Won |
da34980582 pachet materiale intretinere | RO Spitalul de Psihiatrie Cronici Schitu Greci | RON 1,881.65 | Awarded | Won |
da34980707 POLICARBONAT SOLID 2MM 1250X2050 CLAR | RO INSPECTORATUL PENTRU SITUATII DE URGENTA "SERBAN CANTACUZINO" AL JUDETULUI PRAHOVA | RON 205.04 | Awarded | Won |
da34980332 PACHET MATERIALE | RO Apavital SA Iasi | RON 140.20 | Awarded | Won |
da34979723 PACHET MATERIALE | RO DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN | RON 27.99 | Awarded | Won |
da34979423 PACHET DIVERSE PRODUSE | RO Comuna Todireni (Consiliul Local Todireni) | RON 383.73 | Awarded | Won |
da34973608 ROBINET TUR RADIATOR 1/2 803/REVIZIA DE VAGOANE GALATI | RO SNTFC "CFR CALATORI" S.A. | RON 28.20 | Awarded | Won |
da34975448 achizitie pachet coverasfalt | RO COMUNA MIROSLAVA | RON 5,410.92 | Awarded | Won |
da34973457 BALAMA SIMPLA 90 MM ALB/REVIZIA DE VAGOANE GALATI | RO SNTFC "CFR CALATORI" S.A. | RON 22.32 | Awarded | Won |
da34980878 Pachet produse amenajare | RO Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca | RON 1,472.09 | Awarded | Won |
da34980877 SET FURTUN+PISTOL 7,5m K2-K7 2.643-910.0 | RO Teatrul Municipal Tony Bulandra | RON 205.88 | Awarded | Won |
da34981122 DIVERSE ARTICOLE | RO Centrul de Asistenta Medico-Sociala Bacesti | RON 2,862.29 | Awarded | Won |
da34978033 Teava zincata sudata 1 1/4'' | RO COMUNA BUCOVAT (CONSILIUL LOCAL BUCOVAT) | RON 1,330.10 | Awarded | Won |
da34978130 PACHET MATERIALE | RO COMUNA BUCOVAT (CONSILIUL LOCAL BUCOVAT) | RON 8,045.29 | Awarded | Won |
da34979140 ACHIZITIE ELECTROZI | RO Orasul Recas | RON 294.96 | Awarded | Won |
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