
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 41297 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38331876 PACHET DIVERSE PRODUSE | RO SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA | RON 96.43 | Awarded | Participated |
da38331788 surub lemn 4x50 | RO TEATRUL C.I.NOTTARA | RON 130.00 | Awarded | Participated |
da38331674 CUTIE CHEI YALE CU CIFRU 20 CHEI | RO Institutul de Fizica Atomica | RON 57.90 | Awarded | Participated |
da38331641 SPOR AQUA EMAIL MAT NEGRU GRAPHIT 0,6L | RO TEATRUL C.I.NOTTARA | RON 149.68 | Awarded | Participated |
da38331618 Sine pentru perdele | RO DIRECTIA DE ASISTENTA SOCIALA BRASOV | RON 1,129.41 | Awarded | Participated |
da38331586 TEAVA PP 125X3,1-1500MM+INEL | RO TEATRUL C.I.NOTTARA | RON 128.40 | Awarded | Participated |
da38331527 VINCLU PLAT PT MOBILA ZINCAT 75X75X12 | RO TEATRUL C.I.NOTTARA | RON 107.00 | Awarded | Participated |
da38331464 PLACAJ 4MM 2,44X1,22 CL BB/CC ALBASIA | RO TEATRUL C.I.NOTTARA | RON 504.24 | Awarded | Participated |
da38331307 Consumabile scule/ | RO Compania de Utilitati Publice S.A. Focsani | RON 35.64 | Awarded | Participated |
da38331052 Obiecte mobilier/ | RO Compania de Utilitati Publice S.A. Focsani | RON 268.56 | Awarded | Participated |
da38331006 Obiecte si materiale birotica/ | RO Compania de Utilitati Publice S.A. Focsani | RON 26.49 | Awarded | Participated |
da38330924 Materiale pentru constructii/ | RO Compania de Utilitati Publice S.A. Focsani | RON 595.43 | Awarded | Participated |
da38330877 DEZUMIDIFICATOR TURBIONAIRE PRO 70N | RO Banca Nationala a Romaniei | RON 5,762.98 | Awarded | Won |
da38330873 Materiale de constructii - LMP Onesti | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 10,984.72 | Awarded | Participated |
da38330422 SONERIE MET D150 230V 95DB 22-022/ | RO GRUP SCOLAR " SIMION MEHEDINTI" VIDRA, VRANCEA | RON 200.40 | Awarded | Participated |
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