
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 |
|---|---|---|---|---|
da39394084 AMORSA PROFUNZIME CT 17 10 L | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 66.12 | Awarded | Participated |
da39394221 AUTOCOLANT 0,90X15M 5151-200 DC-FIX | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 247.36 | Awarded | Participated |
da39394457 BENZI IMBINARE SI MASCARE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 139.56 | Awarded | Participated |
da39394550 HOFF BANDA IZOLER 20MX18MMX0,15 ALB | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 8.70 | Awarded | Participated |
da39394647 BUTUCI (CILINDRI) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 384.68 | Awarded | Participated |
da39395000 cocarda set 2 buc | RO INSPECTORATUL DE POLITIE AL JUDETULUI CARAS-SEVERIN | RON 178.51 | Expired | Participated |
da39395064 diverse | RO INSPECTORATUL DE POLITIE AL JUDETULUI CARAS-SEVERIN | RON 127.20 | Awarded | Participated |
da39395147 ROLA PINZA PESK RUL 120X1X100 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 27.95 | Awarded | Participated |
da39395274 TRAVERSA IK CAUCIUC 5MM ANTIDER LAT 1M - O | RO ECOAQUA S.A. | RON 512.39 | Awarded | Participated |
da39395489 MATERIALE DE CONSTRUCTII | RO UNITATEA MILITARĂ 02571 | RON 2,001.13 | Awarded | Participated |
da39392384 Snur etansare | RO Administratia Pietelor Agroalimentare S.A. | RON 45.45 | Awarded | Participated |
da39392401 Furnizare materiale sanitare pentru AS5FP | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 320.51 | Awarded | Participated |
da39392444 Materiale de constructii si articole conexe | RO Administratia Pietelor Agroalimentare S.A. | RON 102.25 | Awarded | Participated |
da39393101 PACHET DIVERSE ARTICOLE | RO Scoala Gimnaziala Avram Iancu | RON 320.31 | Awarded | Participated |
da39393418 Pachet materiale pentru Complex de servicii de zi Piatra Neamt | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 449.05 | Awarded | Participated |
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