
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 |
|---|---|---|---|---|
da39561269 Diverse articole | RO Scoala Gimnaziala nr.1 Hudesti | RON 1,513.16 | Awarded | Participated |
da39561447 Materiale pentru intretinere si functionare | RO SPITALUL DE BOLI PSIHICE CRONICE BORSA | RON 934.03 | Awarded | Participated |
da39561908 SURSA PROTECTIE EAP-700 1000VA/700W/12V | RO SCOALA GIMNAZIALA, COMUNA COCORASTII MISLII | RON 660.33 | Awarded | Participated |
da39562115 FOTOLIU SUSPENDAT DOOLIM GRANDIO MOB | RO Colegiul Tehnologic"Viaceslav Harnaj" | RON 742.98 | Awarded | Participated |
da39562314 FRANCO DEPOZIT FURNIZOR DEDEMAN BT | RO S.C. NOVA APASERV S.A. Botosani | RON 1,033.88 | Awarded | Participated |
da39563019 Pachet materiale de constructie | RO SOCIETATEA NATIONALA RADIOCOMUNICATII | RON 1,281.04 | Awarded | Participated |
da39554684 Protectii de colt pentru mobilier, transparent | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 1,562.70 | Awarded | Participated |
da39554480 Polizor unghiular, ciocan lacatus, spray lubrifiant pentru nava Stela | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 2,344.31 | Awarded | Participated |
da39552212 CADITA DUS TABLA PATRATA 80X80 FAY | RO SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA | RON 217.92 | Awarded | Participated |
da39557681 PACHET ELECTRICE | RO SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA | RON 52.65 | Awarded | Participated |
da39558390 ACUMULATOR | RO UNIVERSITATEA PENTRU STIINTELE VIETII " ION IONESCU DE LA BRAD" DIN IASI | RON 49.72 | Awarded | Participated |
da39551139 PARCHET+ACCESORII | RO LICEUL TEOLOGIC BAPIST RESITA | RON 16,499.93 | Awarded | Participated |
da39550518 AAB257748MS/AAB Materiale curatenie si intretinere | RO MUNICIPIUL ROMAN | RON 220.53 | Awarded | Participated |
da39545873 CUTIE POSTA(POINTEX)POCKET 5871 W | RO INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA | RON 491.75 | Awarded | Participated |
da39546028 PACHET PRODUSE | RO REGIA AUTONOMA AEROPORTUL TRANSILVANIA TARGU MURES | RON 143.71 | Awarded | Participated |
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