
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 41401 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38636324 VOPSEA LAVABILA PT.EXTERIOR BLANK 15 L | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 200.00 | Awarded | Participated |
da38636393 Pachet scară aluminiu cu platformă - 2 buc | RO SCOALA GH.I.BRATIANU | RON 1,438.66 | Awarded | Participated |
da38636491 Pachet materiale inst sanitara | RO SCOALA GH.I.BRATIANU | RON 1,091.19 | Awarded | Participated |
da38635705 Achizitie material hidroizolaror | RO COMUNA VLADESTI | RON 620.00 | Cancelled | Participated |
da38636095 ROATA PIV FR.OTEL/CAUC 200MM/205KG+PLACA | RO S.C. TRANSPORT LOCAL S.A. | RON 360.66 | Awarded | Participated |
da38636236 MOTOCOASA O'MAC MS 30 | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 1,679.00 | Cancelled | Participated |
da38635141 diverse | RO LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I | RON 1,068.53 | Awarded | Participated |
da38635397 PACHET MATE | RO SCOALA GIMNAZIALA MALU | RON 9,280.90 | Awarded | Participated |
da38635531 ACHIZITIE PRODUSE DE IGIENA | RO SCOALA PROFESIONALA SPECIALA STEFAN CEL MARE | RON 72.25 | Awarded | Participated |
da38635519 DOZATOR DE APA ZASS ZWD 11 E | RO Administratia Bazinala de Apa Dobrogea Litoral | RON 904.20 | Awarded | Participated |
da38634984 Furnizare cap cheie tubulară de impact, dimensiuni 21 x 1/2 inch | RO ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 | RON 34.37 | Awarded | Participated |
da38634971 Furnizare mașină de înșurubat cu impact, cu acumulatori | RO ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 | RON 3,813.46 | Awarded | Participated |
da38634625 Materiale instalatii sanitare CAbR Racaciuni - B.09.31.-F | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 302.81 | Awarded | Participated |
da38633939 ACHIZITIE MATERIALE INTRETINERE PENTRU TRIBUNALUL TIMIS | RO TRIBUNALUL TIMIȘ | RON 737.74 | Awarded | Participated |
da38634174 Diverse materiale intretinere | RO LICEUL TEHNOLOGIC ENERGETIC "ELIE RADU", MUNICIPIUL PLOIESTI | RON 86.89 | Awarded | Participated |
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