
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 |
|---|---|---|---|---|
da37085226 ROBINET CU SEMIOLANDEZ 3/4 | RO Administratia Lacuri Parcuri si Agrement Bucuresti | RON 636.00 | Awarded | Won |
da37084070 diverse CSCD B LUGOJ | RO Directia Generala de Asistenta Sociala si Protectia Copilului Timis | RON 431.72 | Awarded | Won |
da37084774 Articole racord pluvial | RO Serviciul Public Administrarea Cimitirului Municipal | RON 96.19 | Awarded | Won |
da37084680 MATERIAL DIDACTIC | RO LICEUL TEHNOLOGIC MIHAI VITEAZUL | RON 4,136.26 | Awarded | Won |
da37084817 Pachet nr.oferta 103576838 | RO LICEUL DE ARTA PLUGOR SANDOR SF. GHEORGHE | RON 1,725.97 | Awarded | Won |
da37084923 Pachet materiale | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 1,221.95 | Awarded | Won |
da37084045 Obiecte scule | RO Compania de Utilitati Publice S.A. Focsani | RON 565.44 | Awarded | Participated |
da37084998 Achizitie BEC LED A60 15W 1700LM E27 CW | RO MUZEUL NATIONAL AL SATULUI "DIMITRIE GUSTI" | RON 300.80 | Awarded | Participated |
da37084825 VAS HIDOFOR ORIZONTAL 50L VAO050 | RO Ministerul Apararii - U.M. 02000 | RON 276.47 | Awarded | Participated |
da37084822 7073213 CARPORT DIN LEMN 2,70 X 5,30 X 2,20 M | RO LICEUL DE ARTA PLUGOR SANDOR SF. GHEORGHE | RON 1,923.54 | Awarded | Won |
da37083924 Achizitie brazi naturali | RO PENITENCIARUL TG.JIU | RON 561.89 | Awarded | Won |
da37084012 diverse articole | RO COMUNA CERGAU | RON 3,333.66 | Awarded | Won |
da37084970 pachet 103575898 | RO Muzeul National de Arta Contemporana al Romaniei | RON 1,811.07 | Awarded | Participated |
da37084112 Materiale pentru instalatiile sanitare | RO Compania de Utilitati Publice S.A. Focsani | RON 94.96 | Awarded | Participated |
da37083982 PACHET GRESIE | RO Colegiul National Mihai Eminescu Iasi | RON 28,979.64 | Awarded | Won |
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