
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 |
|---|---|---|---|---|
da39058768 POMPA MINGI VELO CU ACCESORII | RO Clubul Sportiv Municipal Slatina | RON 62.07 | Awarded | Participated |
da39058190 Achizitie bunuri | RO UNITATEA MILITARA 0676 CRAIOVA | RON 1,754.79 | Cancelled | Participated |
da39057981 Achizitionare materiale electrice CEPRU PITESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Arges | RON 1,678.00 | Awarded | Participated |
da39057959 Odorizant cameră profesional 750 ml | RO U.A.T JUDETUL CONSTANTA - CONSILIUL JUDETEAN CONSTANTA | RON 293.93 | Awarded | Participated |
da39057835 Adezivi | RO COLEGIUL TEHNIC ENERGETIC CLUJ | RON 330.52 | Awarded | Participated |
da39057771 Pachet produse electrice | RO Regia Autonoma Monetaria Statului | RON 1,014.52 | Awarded | Participated |
da39057121 Baterii- conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 159.06 | Awarded | Participated |
da39056992 DISC DEBITARE METAL-conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 32.10 | Awarded | Participated |
da39056916 Pachet articole intretinere | RO ACADEMIA ROMANA - FILIALA CLUJ-NAPOCA | RON 427.43 | Awarded | Participated |
da39056887 Chei | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 416.54 | Awarded | Participated |
da39056217 BANCA SCHLOSSPARK 190X37X76CM | RO SCOALA NR. 1 "MIHAIL SADOVEANU" HUSI | RON 3,549.05 | Awarded | Participated |
da39056092 Dezincrustant pentru curățarea schimbătoarelor de căldură ale centralelor termice aflate la Bazin | RO MUNICIPIUL BACAU | RON 1,074.30 | Cancelled | Participated |
da39055817 Materiale de întreținere si reparatii | RO LICEUL TEHNOLOGIC DACIA MUNICIPIUL ONESTI | RON 3,170.58 | Awarded | Participated |
da39055209 PACHET PICHET PSI | RO APAREGIO GORJ S.A. | RON 900.95 | Awarded | Participated |
da39054267 COVOR PVC EVOLUTION G 2.7 BAVARIA 3 2 M | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 859.50 | Awarded | Participated |
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