
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 41260 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36683671 SUPORT PROSOP HARTIE L-162 | RO Scoala Gimnaziala "Grigore Moisil" Ploiesti | RON 14.70 | Published | Participated |
da36683704 ETAJERA TOROS 231 ALBA | RO Scoala Gimnaziala "Grigore Moisil" Ploiesti | RON 33.61 | Awarded | Won |
da36683707 Pachet articole intretinere | RO INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE | RON 41.86 | Awarded | Participated |
da36683763 SET FIXARE OB. SANITARE S8RD60WCR 60570 | RO Scoala Gimnaziala "Grigore Moisil" Ploiesti | RON 13.67 | Awarded | Participated |
da36683790 6007494 LACAT ALAMA 50MM-63MM Y120/50/163/1. | RO HYDROKOV S. A. | RON 86.55 | Awarded | Won |
da36683812 BIOACTIVATOR FOSE SEPTICE 1AN 1,3K | RO Comuna Movileni | RON 579.90 | Awarded | Won |
da36683880 DULAP H REDUSA 2 USI F71/B 680X370X840 M | RO Institutul National de Cercetare Dezvoltare pentru Fizica Pamantului - INCDFP | RON 2,886.60 | Awarded | Won |
da36683914 PERII PT TUBURI, SPRAY COLORAT | RO Complexul de Servicii Sociale Oșlobeni | RON 207.10 | Awarded | Participated |
da36683927 SPRAY CU VASELINA LITIU | RO UNITATEA MILITARA 0645 SIBIU | RON 226.38 | Awarded | Won |
da36681539 produse diverse | RO Scoala Gimnaziala, Comuna Carbunesti | RON 603.53 | Awarded | Won |
da36681437 bordura ciment | RO Serv.Public Directia Întretinerea, Repararea Patrimoniului Consiliului Local, Serv. Iluminat Public, Dezapezire Resita | RON 576.12 | Awarded | Won |
da36681383 Pachet Diverse Articole | RO GRADINITA PP NR.18 TULCEA | RON 1,051.36 | Awarded | Won |
da36681373 Pachet diverse materiale pr. CS Elena Doamna Piatra Neamt | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 5,321.99 | Awarded | Won |
da36681191 Produse intretinere | RO LICEUL TEORETIC NICOLAE BALCESCU | RON 1,614.36 | Awarded | Participated |
da36682065 Parchet | RO ADMINISTRATIA BAZINALA DE APA PRUT BARLAD | RON 205.46 | Awarded | Won |
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