
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 |
|---|---|---|---|---|
da39455421 DETECTOR DE GAZE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Galati | RON 60.75 | Awarded | Participated |
da39455537 SORT SUDOR PIELE SPALT 60X90CM ES33 | RO TEATRUL C.I.NOTTARA | RON 92.56 | Awarded | Participated |
da39455503 CABLU MYYM 3X1,5 (H05VV-F) T500 | RO S.C. TELECOMUNICATII CFR S.A. | RON 47.25 | Awarded | Participated |
da39455653 DIBLU/SURUB X1 6X30 60071B0603000 100BUC | RO S.C. TELECOMUNICATII CFR S.A. | RON 24.57 | Awarded | Participated |
da39455850 Pachet materiale | RO ADMINISTRATIA NATIONALA DE METEOROLOGIE RA | RON 460.59 | Awarded | Participated |
da39456182 scara | RO GRADINITA NR. 283 | RON 818.18 | Awarded | Participated |
da39450566 PACHET 104141957 | RO SCOALA GIMNAZIALA NR. 62 | RON 6,005.83 | Cancelled | Participated |
da39450256 P00091 - DSNA Iasi - Dale de beton | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 515.08 | Awarded | Participated |
da39443724 Materiale de izolatie termica | RO SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA | RON 360.43 | Awarded | Participated |
da39443429 BOILER ELECTRIC E-GLASSTECH VB | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 1,028.93 | Awarded | Participated |
da39447015 Echipamente Electrice si Truse Scule | RO SERVICIUL DE AMBULANTA BUCURESTI-ILFOV | RON 1,636.87 | Awarded | Participated |
da39441849 PACHET PRODUSE | RO LICEUL TEHNOLOGIC TARNA MARE | RON 7,373.48 | Awarded | Participated |
da39449981 diverse articole | RO TEATRUL ION CREANGA | RON 424.17 | Awarded | Participated |
da39440769 ELEMENT IMB PLINTA 10456-6017 IUN | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 82.74 | Awarded | Participated |
da39440561 COLT INT.PLINTA 10456-6017 IUNO 4/SET | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 89.92 | Awarded | Participated |
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