
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 |
|---|---|---|---|---|
da39112517 PACHET DIVERSE PRODUSE | RO Gimnaziul "Sfantu Gheorghe" Sangeorgiu de Mures | RON 1,634.28 | Cancelled | Participated |
da39112600 PACHET DIVERSE | RO GRADINITA SPECIALA FALTICENI | RON 1,318.10 | Awarded | Participated |
da39112677 VINCLU DE IMBINARE R913 NJ12753 | RO Universitatea Tehnica de Constructii Bucuresti | RON 333.80 | Awarded | Participated |
da39112848 SURUB CAP HEXAGONAL R913 NJ12749 | RO Universitatea Tehnica de Constructii Bucuresti | RON 151.20 | Awarded | Participated |
da39113048 Pachet materiale pentru instalatia electrica | RO Unitatea de Asistenta Medico Sociala Agigea | RON 362.55 | Awarded | Participated |
da39113072 Canal cablu si profil trecere nivel | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 2 | RON 727.27 | Awarded | Participated |
da39113080 MATERIALE -SGA AVSLUI | RO ADMINISTRATIA BAZINALA DE APA PRUT BARLAD | RON 1,882.97 | Awarded | Participated |
da39112935 Cotituri, profile T şi accesorii de ţevărie | RO Societatea Nationala a Apelor Minerale | RON 3,029.70 | Awarded | Participated |
da39112465 pachet 104032732 | RO UNIVERSITATEA DIN BUCURESTI - | RON 2,133.43 | Expired | Participated |
da39110014 SET CADA DUS - Casa Teodora | RO Directia Generala de Asistenta Sociala si Protectia Copilului Galati | RON 195.04 | Awarded | Participated |
da39110891 Achizitie 4 buc. rezervoare WC | RO INSPECTORATUL DE STAT IN CONSTRUCTII-I.S.C | RON 467.24 | Awarded | Participated |
da39111138 Cazma cu varf ascutit Fiskars | RO SOCIETATEA SALPITFLOR GREEN S.A. | RON 2,256.02 | Awarded | Participated |
da39111309 Achizitionare lichid parbriz | RO S.C. S.C. GOSPODARIREA COMUNALA ARAD S.A. S.A. | RON 691.60 | Awarded | Participated |
da39111442 PACHET 104072561 | RO SCOALA GIMNAZIALA NR. 62 | RON 6,456.65 | Cancelled | Participated |
da39111776 Achizitie "Materiale de constructii" | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 2 | RON 20,198.52 | Awarded | Participated |
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