
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 41216 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36276415 STERGATOR FINNTURF 150 MM 36GRI | RO Spital Orasenesc Beclean | RON 907.44 | Awarded | Won |
da36276346 PACHET DIVERSE ARTICOLE | RO COMPLEX DE SERVICII PENTRU COMUNITATE PENTRU PERSOANE ADULTE CU DIZABILITATI ROMAN | RON 315.00 | Awarded | Participated |
da36277771 PACHET 103361608 | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA " DELFINUL' | RON 3,065.95 | Awarded | Won |
da36276253 Maturi | RO SPITALUL JUDETEAN DE URGENTA "SFANTA CHIRIACHI" VASLUI | RON 3,947.90 | Awarded | Won |
da36276157 Organe de asamblare si grund | RO Electrocentrale Bucuresti S.A. | RON 1,293.04 | Awarded | Won |
da36275972 PACHET SPOR AG.15 L + AMORSA 5 L | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 3,600.00 | Awarded | Won |
da36275946 Cablu TV si cablu internet | RO UNIVERSITATEA VALAHIA DIN TARGOVISTE | RON 88.07 | Awarded | Won |
da36275857 SCAUNE , CAPACE, VASE, CUVE SI REZERVOARE PENTRU CLOSETE | RO PARCHETUL DE PE LANGA TRIBUNALUL TIMIS | RON 119.33 | Awarded | Won |
da36275757 Pachet parchet si accesorii | RO Institutul National al Magistraturii | RON 16,621.74 | Awarded | Won |
da36275725 ARTICOLE SANITARE | RO PARCHETUL DE PE LANGA TRIBUNALUL TIMIS | RON 53.78 | Awarded | Won |
da36275716 PACHET SANITARE | RO GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL "RAZA DE SOARE' MUNICIPIUL PLOIESTI | RON 730.13 | Awarded | Won |
da36275462 MATERIALE REPARATII | RO GRADINITA CU PROGRAM PRELUNGIT DETA | RON 4,154.22 | Awarded | Won |
da36275239 PACHET ARTICOLE SANITARE | RO Directia Generala Regionala a Finantelor Publice Iasi | RON 325.20 | Awarded | Won |
da36274936 ACUM VARTA SILVER 77AH E44 | RO SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 452.85 | Awarded | Won |
da36274811 pachet materiale | RO SCOALA GIMNAZIALA TRAIAN CRAIOVA | RON 3,752.01 | Awarded | Won |
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