
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 |
|---|---|---|---|---|
da35906269 TEAVA PATRATA 15X15X1,5 | RO Teatrul Municipal Tony Bulandra | RON 132.24 | Awarded | Won |
da35908242 TEAVA ROTUNDA AL ARGINTIU 12X1 2M | RO Teatrul Municipal Tony Bulandra | RON 23.10 | Awarded | Won |
da35908223 STICLA 1.07l ALKEMIST RCR | RO Teatrul Municipal Tony Bulandra | RON 133.61 | Awarded | Won |
da35908266 Materiale reparatii | RO Teatrul Municipal Tony Bulandra | RON 911.28 | Awarded | Won |
da35908298 SCAUN CONFERINTA JO STOFA GRI | RO SCOALA GIMNAZIALA NR 25 | RON 12,522.00 | Awarded | Won |
da35908604 PARCHET-SCULE | RO SCOALA GIMNAZIALA "TEODOR V. STEFANELLI" CAMPULUNG MOLDOVENESC | RON 1,071.86 | Awarded | Won |
da35908778 Pachet 9774 | RO SERVICIUL DE PROTECTIE SI PAZA – U.M. 0149 F BUCURESTI | RON 8,659.65 | Awarded | Won |
da35908891 PACHET DIVERSE ATICOLE | RO COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI | RON 3,430.80 | Awarded | Won |
da35908943 PACHET AER | RO Comuna Sageata (Primaria Comunei Sageata) | RON 5,541.65 | Awarded | Won |
da35887996 MANER FEREASTRA, CU CHEIE, ALB | RO Spitalul Municipal "Dr. Gheorghe Marinescu" Tarnaveni | RON 6,897.60 | Awarded | Won |
da35886956 Vopsea alchidica pentru lemn + Diluant pentru vopsea | RO Societatea Compania de Transport Public Iasi S.A. | RON 599.58 | Awarded | Won |
da35889716 REFERAT NR.5045/01_PIT/CORP B DOJA | RO Universitatea Nationala de Stiinta si Tehnologie Politehnica Bucuresti | RON 888.14 | Awarded | Won |
da35889728 PACHET PRODUSE | RO Colegiul Agricol Traian Savulescu Tg.Mures | RON 670.58 | Awarded | Won |
da35890052 PACHET 103246306 | RO SERVICIUL APA CANAL OITUZ | RON 60.10 | Awarded | Won |
da35887230 achizitie piese de schimb pentru instalatiile termice si de recirculare a apei | RO SERVICIUL PUBLIC DE TURISM, AGREMENT SI SERVICII | RON 22.87 | Awarded | Won |
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