
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 |
|---|---|---|---|---|
da39240618 Pachet materiale | RO MINISTERUL APARARII-UNITATEA MILITARA 01829 | RON 4,498.55 | Evaluation | Participated |
da39240307 pachet produse curatenie | RO FEDERATIA ROMANA DE CANOTAJ | RON 2,177.44 | Evaluation | Participated |
da39240693 HOFF PANOU LED 40W 60X60 6500K E | RO Universitatea Nationala de Arte ,,George Enescu" | RON 408.70 | Evaluation | Participated |
da39240652 NOCTEM LITE PROIECTOR LED 100W CW | RO COMUNA PAULIS | RON 262.82 | Evaluation | Participated |
da39238501 RFT CUIER 2 C 494.26.29 / 769-45 AAL Numar de referinta: 4005013 Pret de catalog: 16,39 RON / Unita | RO COLEGIUL NATIONAL CUZA-VODA | RON 655.60 | Published | Participated |
da39238553 PACHET 104098884 Numar de referinta: 104098884 Pret de catalog: 4.178,81 RON / Unitate de masura Un | RO COLEGIUL NATIONAL CUZA-VODA | RON 4,178.81 | Published | Participated |
da39238613 Achizitie rezerve saci aspirator 490 RM | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 855.58 | Awarded | Participated |
da39238667 PACHET SANITARE | RO PARCHETUL DE PE LANGA CURTEA DE APEL TIMISOARA | RON 428.09 | Published | Participated |
da39239066 PACHET DIVERSE ARTICOLE | RO ȘCOALA GIMNAZIALĂ CÎLNIC | RON 1,023.84 | Evaluation | Participated |
da39239371 Pachet materiale | RO Liceul de Arte Plastice Nicolae Tonitza | RON 1,415.37 | Published | Participated |
da39239492 PACHET produse | RO BIBLIOTECA JUDETEANA I.N.ROMAN CONSTANTA | RON 313.39 | Evaluation | Participated |
da39236412 Pachet mat.curatenie conf of 104095576 | RO GRADINITA NR. 23 | RON 6,121.65 | Evaluation | Participated |
da39237258 Ambalaje | RO Compania de Utilitati Publice S.A. Focsani | RON 659.46 | Evaluation | Participated |
da39237403 SET BATERII | RO CASA JUDETEANA DE PENSII BUZAU | RON 7.83 | Published | Participated |
da39237511 PRELUNGITOR 4P 5M 3X1 REL 042395 | RO SERVICIUL DE AMBULANTA BUCURESTI-ILFOV | RON 103.74 | Published | Participated |
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