
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 41221 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36432148 Capsator manual, cleme si capse | RO COMUNA RUNCU | RON 198.23 | Awarded | Won |
da36431487 pachet materiale de constructii | RO MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02648 | RON 889.14 | Awarded | Won |
da36435779 CUTIE FONTA PROTECTIE GAZ | RO ORAȘ PÂNCOTA | RON 2,520.00 | Awarded | Participated |
da36431157 USI HDF PREGATITE DE VOPSIT DIVERSE DIMENSIUNI. | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 1,523.55 | Awarded | Won |
da36431131 PACHET SCAUNE | RO Spitalul Județean de Urgență Dr.Constantin Andreoiu Ploiești | RON 1,977.31 | Awarded | Won |
da36431550 Diverse articole | RO Colegiul Tehnic Petru Maior | RON 152.78 | Awarded | Won |
da36430350 produse reparatii | RO Serv.Public Directia Întretinerea, Repararea Patrimoniului Consiliului Local, Serv. Iluminat Public, Dezapezire Resita | RON 91.19 | Awarded | Won |
da36435334 Mobilier scolar | RO LICEUL TEORETIC NICOLAE BALCESCU | RON 8,238.67 | Awarded | Won |
da36433229 Materiale reparatii | RO CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE | RON 41.55 | Awarded | Won |
da36432385 FURTUN PICUR-PANG.AQUA TRAX-8MM D17 500M | RO Statiunea de Cercetare si Dezvoltare Pomicola Baneasa | RON 193.28 | Awarded | Won |
da36432043 SPUMA POLIURET. PT PISTOL BISON 750ML 10 BUC 268,82 | RO CENTRUL CULTURAL JEAN BART TULCEA | RON 268.82 | Awarded | Won |
da36428063 PACHET DIVERSE ARTICOLE | RO COLEGIUL ECONOMIC ''EMANUIL GOJDU'' HUNEDOARA | RON 705.68 | Awarded | Participated |
da36434958 Pachet produse intretinere | RO ACADEMIA ROMANA - FILIALA CLUJ-NAPOCA | RON 307.98 | Awarded | Participated |
da36432202 MINER+SILD PT.CHEIE A 90MM 670 VA AP | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 205.87 | Published | Participated |
da36434564 SGA Alba- Achizitie surub autofiletant | RO ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES | RON 88.24 | Published | Participated |
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