
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 41297 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40754097 Pachet materiale constructii | RO Unitatea Militara 01668 | RON 2,364.83 | Awarded | Participated |
da40754322 KIT RACIRE PRIN EVAPORARE 15M | RO COMPANIA DE APA "ARIES" S.A. | RON 959.50 | Awarded | Participated |
da40754360 Achiziție materiale construcții | RO COMUNA BRETEA ROMANA (CONSILIUL LOCAL) | RON 2,549.97 | Awarded | Participated |
da40754722 CABLU CYABY/C2XABY 3X4 R100 | RO RATBV S.A. | RON 254.20 | Awarded | Participated |
da40725924 AAB5AK75NA4 PACHET DIVERSE MATERIALE CONSTRUCTII | RO MUNICIPIUL ROMAN | RON 740.54 | Cancelled | Participated |
da40739477 ref. 16800 (27,28) | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 1,198.77 | Cancelled | Participated |
da40731921 PACHET DIVERSE ARTICOLE | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA | RON 4,339.48 | Cancelled | Participated |
da40731977 PACHET DIVERSE ARTICOLE | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA | RON 29.07 | Cancelled | Participated |
da40732039 PACHET DIVERSE ARTICOLE ILUMINAT | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA | RON 652.72 | Cancelled | Participated |
da40732100 BUTELIE GAZ 190 GR | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA | RON 28.03 | Cancelled | Participated |
da40749736 Deflector aer conditionat - Directia de Asistenta Sociala | RO DIRECTIA DE ASISTENTA SOCIALA CALARASI | RON 198.32 | Cancelled | Participated |
da40749914 PACHET MATERIALE | RO MUZEUL JUDETEAN IALOMITA | RON 277.30 | Cancelled | Participated |
da40750773 Achizitie diverse articole sanitare , conform referat de necesitate nr. 11020 / 2026. | RO COMUNA IGHIU (CONSILIUL LOCAL IGHIU) | RON 6,378.32 | Cancelled | Participated |
da40752456 PACHET MATERIALE TERMICE | RO MINISTERUL APARARII - UNITATEA MILITARA 02464 BUCURESTI | RON 706.32 | Cancelled | Participated |
da40740861 PACHET DIVERSE PRODUSE | RO COMUNA FRUMUSICA | RON 427.27 | Cancelled | Participated |
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