
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 |
|---|---|---|---|---|
da39151755 HF BEC LED B45 5W 450LM E27 AC/DC 12-42V | RO REGISTRUL AUTO ROMAN - R.A. | RON 1,067.00 | Published | Participated |
da39151760 Calorifer otel 600X1000 | RO Administratia Pietelor Agroalimentare S.A. | RON 243.80 | Awarded | Participated |
da39152029 Set huse Dacia Duster | RO ȘCOALA NAȚIONALĂ DE POLIȚIE PENITENCIARĂ ”CONSTANTIN BRÂNCOVEANU” Târgu Ocna | RON 187.61 | Awarded | Participated |
da39152067 BROASCA,CILINDRU USA | RO Compania de Apa Somes S.A. | RON 93.30 | Awarded | Participated |
da39150510 CABINA+CADITA DUS KADDA 80X80 2018B | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 2,516.55 | Awarded | Participated |
da39150918 PUBELA ECO | RO SERVICIUL DE AMBULANTA JUDETEAN ALBA | RON 175.26 | Awarded | Participated |
da39149646 vata | RO Compania Nationala Administratia Porturilor Dunarii Maritime S.A. | RON 193.48 | Awarded | Participated |
da39149653 scule mana | RO Compania Nationala Administratia Porturilor Dunarii Maritime S.A. | RON 62.10 | Awarded | Participated |
da39149980 pachet materiale intretinere Numar de referinta: 104076945 Pret de catalog: 2.057,21 RON / Unitate | RO COLEGIUL TEHNIC DE COMUNICATII "AUGUSTIN MAIOR" CLUJ-NAPOCA | RON 2,057.21 | Awarded | Participated |
da39149473 materiale de curatenie | RO SCOALA GIMNAZIALA HARSESTI | RON 1,005.45 | Awarded | Participated |
da39149469 SCARA AL FORTE 3x14 8614 | RO Inspectoratul de Politie al Judetului Bistrita Nasaud | RON 1,552.07 | Awarded | Participated |
da39146839 Furnizare gletiera | RO ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 | RON 37.42 | Awarded | Participated |
da39146769 PUDRA DE CURATAT SOBE - CABR POJOTITA | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 105.20 | Awarded | Participated |
da39149123 PACHET DIVERSE ARTICOLE GRADINA | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 1,522.81 | Awarded | Participated |
da39149287 GREBLA DIN PLASTIC COADA LEMN FOCUS IGR2 | RO S.C. RECONS S.A. | RON 31.38 | Awarded | Participated |
Related Links
Showing elements 28591 - 28605 out of 41,422 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking