
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 |
|---|---|---|---|---|
da35874958 ULEI RURIS 2T 500ML | RO PENITENCIARUL CRAIOVA | RON 100.16 | Awarded | Won |
da35876962 materiale necesare reparatiilor curente | RO PENITENCIARUL CRAIOVA | RON 14,047.26 | Awarded | Won |
da35877350 DIVERSE ARTICOLE | RO Centrul de Asistenta Medico-Sociala Bacesti | RON 427.31 | Awarded | Won |
da35877180 PACHET DIVERSE ARTICOLE | RO primaria francesti | RON 310.30 | Cancelled | Participated |
da35875408 PACHET DIVERSE ARTICOLE | RO Scoala Gimnaziala Dumitru Crasoveanu | RON 1,033.23 | Awarded | Won |
da35877263 Aparat de aer conditionat portabil | RO Casa de Cultura a Studentilor din Bucuresti | RON 4,870.60 | Awarded | Won |
da35877280 pachet articole sanitare | RO INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE | RON 413.61 | Awarded | Won |
da35877928 PACHET 103240767 | RO TEATRUL DE STAT C ONSTANTA | RON 2,771.49 | Awarded | Won |
da35877541 EXIT CORP EVACUARE ILUMINAT 3115 | RO LICEUL TEHNOLOGIC PETRE MITROI BILED | RON 463.20 | Awarded | Won |
da35878049 DIVERSE ARTICOLE | RO Centrul National de Calificare si Instruire Feroviara - CENAFER | RON 126.83 | Awarded | Won |
da35867603 Plintă PVC Vilo Flex 521, folie parchet PEE, colt interior, colt exterior, stejar antic, element imb | RO Penitenciar Ploiesti | RON 650.00 | Awarded | Won |
da35867953 PARCHET SOUND 12MM C33 D3342 CHESTNUT V | RO Penitenciar Ploiesti | RON 2,614.26 | Awarded | Won |
da35878220 Scaune birou | RO COMUNA TURNU ROSU | RON 788.24 | Awarded | Won |
da35878096 Achizitie panouri gard | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 1,109.10 | Awarded | Won |
da35876496 Achizitie scaine | RO MINISTERUL APARARII NATIONALE- U.M. 02587 (INSTITUTUL NATIONAL DE MEDICINA AERONAUTICA SI SPATIALA) | RON 8,561.52 | Awarded | Won |
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