
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 41263 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36721040 FORAIBAR CU PLACA 171-09 ZG 416.91.02 | RO TEATRUL C.I.NOTTARA | RON 13.66 | Awarded | Won |
da36720977 BANDA REPARATII GAFFER 25MX50MM NEGRU | RO TEATRUL C.I.NOTTARA | RON 77.86 | Awarded | Won |
da36720946 BANDA ADEZIVA PVC BAUDEMAN 25MX50MM | RO TEATRUL C.I.NOTTARA | RON 7.55 | Awarded | Won |
da36720906 BANDA ZIMTATA 3.6X203 36300Z362030C | RO TEATRUL C.I.NOTTARA | RON 40.20 | Awarded | Participated |
da36720315 achizitie frigider medicatie 1 bc + frigider 1 bc | RO Institutul Regional de Oncologie Iasi | RON 2,351.23 | Awarded | Won |
da36715992 Pachet Produse | RO Universitatea Nationala de Arte Din Bucuresti | RON 719.64 | Awarded | Won |
da36715886 SURUBURI AUTOFILETANTE | RO SCOALA DE ARTE SI MESERII PRISACANI | RON 235.71 | Awarded | Won |
da36715877 SCARA AL 1X9 7109 | RO SC APĂ - CANAL PĂULEȘTI S.R.L. | RON 146.22 | Awarded | Participated |
da36715682 PACHET DIVERSE MATERIALE | RO Colegiul National "Mihai Viteazul" | RON 2,194.96 | Awarded | Participated |
da36714162 Pachet Produse | RO Universitatea Nationala de Arte Din Bucuresti | RON 568.80 | Awarded | Participated |
da36713894 Achizitie materiale electrice 513 RM | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 236.96 | Awarded | Participated |
da36713645 R 428 T/SIMON - BANDA ZIMTATA 3,5X280MM REZIS UV 146422 | RO Teatrul National I.L. Caragiale Bucuresti | RON 35.82 | Awarded | Won |
da36712284 MALAXOR ELECTRIC - AMESTECATOR ADEZIV, VOPSELE, GLET CU O PALETA | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA | RON 363.78 | Awarded | Won |
da36707856 Radiatoare electrice cu ulei | RO Compania de Apa Somes S.A. | RON 6,334.58 | Awarded | Won |
da36715174 PACHET TABLA | RO Universitatea Nationala de Arte ,,George Enescu" | RON 1,578.99 | Awarded | Participated |
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