
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 |
|---|---|---|---|---|
da34864494 CONVECTOR ELECTRIC PAXTON 2000 W | RO DOMENIU PUBLIC SI PRIVAT ONESTI S.A. | RON 220.17 | Awarded | Won |
da34865083 Materiale reparare cosuri gunoi | RO DIRECȚIA SERVICII PUBLICE - BOTOȘANI | RON 2,185.84 | Awarded | Won |
da34864209 Jardiniere | RO Municipiul Moinesti | RON 513.80 | Awarded | Won |
da34862914 PACHET MATERIALE OF 102974553 | RO REGISTRUL AUTO ROMAN - R.A. | RON 1,601.94 | Awarded | Won |
da34865416 Materiale pentru reparatii | RO DIRECTIA DE SANATATE PUBLICA MEHEDINTI | RON 355.93 | Awarded | Won |
da34865440 Diverse articole | RO GRADINITA CU PR. PRELUNGIT 28 BAIA MARE | RON 1,420.02 | Awarded | Won |
da34865674 PACHET MATERIALE INTRETINERE | RO SCOALA GIMNAZIALA COMUNA SAGNA | RON 1,175.52 | Awarded | Won |
da34863767 diverse produse | RO SC PIETE PREST S.A. | RON 5,433.43 | Awarded | Won |
da34865745 PACHET DIVERSE ARTICOLE + USA HDF | RO GRADINITA CU PROGRAM PRELUNGIT "CEI SAPTE PITICI" BUZAU | RON 813.93 | Awarded | Won |
da34865108 hoff corp stradal led 30 w | RO COMUNA DANEASA | RON 7,790.00 | Awarded | Won |
da34865844 PACHET MATERIALE | RO SERVICIUL DE AMBULANTA JUDETEAN IASI | RON 2,533.29 | Awarded | Won |
da34865979 PLACAJ COFRAJ OSBPLY 2500X1250X15 MM | RO TEATRUL ION CREANGA | RON 214.20 | Awarded | Won |
da34865940 Pachet diverse materiale intretinere scena | RO TEATRUL ION CREANGA | RON 1,003.44 | Awarded | Won |
da34865995 pachet diverse | RO Ministerul Apararii-Unitatea Militara 01232 Oradea | RON 129.05 | Awarded | Won |
da34866179 pachet materiale intretinere | RO COMUNA DANEASA | RON 871.79 | Awarded | Won |
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