
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 41180 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36202387 PALET RETURNABIL EURO 120X80 | RO TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI S.A. | RON 75.62 | Awarded | Won |
da36202403 TRANSPORT STANDARD ZONA B | RO TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI S.A. | RON 63.03 | Awarded | Won |
da36202406 Pachet accesorii electrice - A.J.F.P. Neamț | RO Directia Generala Regionala a Finantelor Publice Iasi | RON 923.26 | Awarded | Won |
da36199771 PACHET DIVERSE ARTICOLE | RO LICEUL TEOLOGIC TARGU JIU | RON 3,825.49 | Awarded | Won |
da36199400 MATERIALE INTRETINERE | RO SCOALA GIMNAZIALA NR. 1 COSOBA | RON 787.57 | Awarded | Won |
da36200550 GALERIE EXTENSIBILA METAL 160-300 CM ARGINTIU | RO CENTRUL DE DETENTIE BRAILA- Tichilesti | RON 122.68 | Awarded | Won |
da36200600 BAZA CAMIN D315 1INT/1IES D200 | RO COMPANIA DE APA SA BUZAU | RON 534.45 | Awarded | Won |
da36200976 Pachet produse intretinere si functionare | RO OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV | RON 497.49 | Awarded | Won |
da36200992 Conectori pentru furtun si robinet | RO Universitatea de Medicina, Farmacie, Stiinte si Tehnologie " George Emil Palade" din Targu Mures | RON 60.18 | Awarded | Won |
da36201009 Furtun de gradina, 25m, D19 (3/4) Tenatex | RO Universitatea de Medicina, Farmacie, Stiinte si Tehnologie " George Emil Palade" din Targu Mures | RON 242.02 | Awarded | Won |
da36201030 Tambur pentru furtun DY650 | RO Universitatea de Medicina, Farmacie, Stiinte si Tehnologie " George Emil Palade" din Targu Mures | RON 117.48 | Awarded | Won |
da36201064 Pachet materiale( ref 1010/22.07.2024) | RO THERMOENERGY GROUP S.A. | RON 745.80 | Awarded | Participated |
da36201070 VAS HIDROFOR VERTICAL BV 200 16 BAR 200 L | RO Apavital SA Iasi | RON 1,932.77 | Awarded | Won |
da36201095 R11837/25.07.2024 - PACHET AGENTI DEGRESANTI | RO CT BUS S.A. | RON 912.72 | Awarded | Won |
da36201113 JARDINIERE 30*20 | RO Municipiul Moinesti | RON 257.00 | Awarded | Won |
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