
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 |
|---|---|---|---|---|
da34886556 OSKAR BETON EM GALBEN 0.75L | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 47.05 | Awarded | Won |
da34880169 Materiale electrice diverse | RO Directia Generala de Asistenta Sociala si Protectia Copilului Galati | RON 203.50 | Awarded | Won |
da34879078 Materiale electrice diverse | RO Directia Generala de Asistenta Sociala si Protectia Copilului Galati | RON 336.24 | Awarded | Won |
da34889325 PACHET DEZAPEZIRE | RO PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA | RON 467.80 | Awarded | Won |
da34889353 PACHET MATERIALE | RO Colegiul "N.V. Karpen" Bacau | RON 1,324.45 | Awarded | Won |
da34889479 PACHET MATERIALE | RO Comuna Beresti-Bistrita (Consiliul local Beresti-Bistrita) | RON 13,201.68 | Awarded | Won |
da34879842 Teava PVC pentru canalizare exterioara, multistrat, SN4, 315 x 7.7 mm, 6 m | RO Compania de Apa Somes S.A. | RON 503.36 | Awarded | Won |
da34888122 AMORTIZOR SERIA 4000 ARGINTIU BRAT HOLD | RO Serviciul de Ambulanta Judetean Bacau | RON 226.05 | Awarded | Won |
da34887552 SACI MENAJERI | RO UNITATEA MILITARA 01221 TIMISOARA | RON 138.81 | Awarded | Won |
da34882463 UPS sursa EAP-700 Ultimate 1000VA / 700W, 12V | RO Compania de Apa Somes S.A. | RON 729.41 | Awarded | Won |
da34889602 Articole Deszapezire | RO SCOALA GIMNAZIALA NR 1 GLINA | RON 161.24 | Awarded | Won |
da34889637 PACHET DIVERSE MATERIALE DE CONSTRUCTII | RO Directia Sanitar Veterinara si pentru Siguranta Alimentelor Braila | RON 119.25 | Awarded | Won |
da34888675 PACHET DIVERSE SCAUNE | RO AQUABIS SA BISTRITA-NASAUD | RON 897.47 | Awarded | Won |
da34889468 PACHET DIVERSE ARTICOLE | RO STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA SUCEAVA | RON 1,597.18 | Awarded | Won |
da34889837 materiale de intertinere hotel Galma | RO CARPATMONTANA SERV S.A. | RON 342.90 | Awarded | Won |
Related Links
Showing elements 25696 - 25710 out of 41,422 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking