
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 41422 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34898084 PACHET POMPA | RO TRANSPORT CALATORI EXPRESS SA PLOIESTI | RON 1,636.13 | Awarded | Won |
da34898121 MOCHETA TMZ HERCULES 1428 ANTRACIT(FELT) | RO PRIMARIA COMUNEI PODARI | RON 527.76 | Awarded | Won |
da34898158 PACHET DIVERSE ARTICOLE | RO SCOALA GIMNAZIALA COMUNA ONICENI | RON 2,753.99 | Awarded | Won |
da34897998 Pachet materiale diverse | RO ADMINISTRATIA NATIONALA DE METEOROLOGIE RA | RON 49.51 | Awarded | Won |
da34890932 MATERIALE CU CARACTER FUNCTIONAL | RO UNITATEA MILITARĂ 02571 | RON 291.51 | Awarded | Won |
da34898804 41 mufe, conector, disc | RO U.M. 01983 Bacau | RON 63.77 | Awarded | Won |
da34898873 HARTIE DISPENSER Z FOLD 5 BUC/PACHET | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VASLUI | RON 390.40 | Awarded | Won |
da34898982 pachet materiale | RO SERVICIUL LOCAL "ECO VALEA MUNTELUI COMANESTI" | RON 1,216.60 | Awarded | Won |
da34898902 Acumulatori si baterii AAA si AA | RO PARCHETUL DE PE LANGA TRIBUNALUL BRAILA | RON 414.12 | Awarded | Won |
da34880942 Fereastra PACHET 102983828 | RO Spitalul Municipal Moreni | RON 1,089.08 | Awarded | Won |
da34899157 PACHET PRODUSE DE CURATENIE | RO Unitatea Militara 01454 Buzau | RON 221.93 | Awarded | Won |
da34899236 PACHET DIVERSE ARTICOLE | RO Unitatea Militara 01454 Buzau | RON 605.72 | Awarded | Won |
da34899395 ROTI PIVOTANTE SILICON 75MM | RO TEATRUL ANDREI MURESANU | RON 67.60 | Awarded | Won |
da34899555 pachet conf of 102989650 | RO DIRECȚIA JUDEȚEANĂ DE EVIDENȚĂ A PERSOANELOR ILFOV | RON 342.02 | Awarded | Won |
da34886581 PVC - Tevi si fitinguri | RO Compania de Utilitati Publice S.A. Focsani | RON 200.40 | Awarded | Won |
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