
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 |
|---|---|---|---|---|
da35878274 DIVERSE MATERIALE API | RO Centrul Chinologic Dr. Aurel Greblea Sibiu | RON 605.12 | Awarded | Won |
da35878001 ECHINOCACTUS GRUSONI D5,5CM | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 63.30 | Awarded | Won |
da35875550 SAVANA BAZA PASTEL EXTERIOR 9L+COLORANT | RO Apa Serv Valea Jiului S.A. | RON 1,988.82 | Awarded | Won |
da35878316 Achizitie dezinfectanti | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 18.74 | Awarded | Won |
da35878478 PACHET MATERIALE SLEFUIRE | RO Ministerul Apararii Nationale, prin Unitatea Militara 01606 | RON 546.43 | Awarded | Won |
da35876601 Aspirator | RO Unitatea Militara 01708 Buzau | RON 957.97 | Awarded | Won |
da35878521 PACHET DIVERSE ARTICOLE | RO Complexul Rezidențial de Servicii Sociale Roman | RON 231.05 | Awarded | Won |
da35878543 COMPRESOR CU ULEI 50L BD 205/50 | RO Complexul Rezidențial de Servicii Sociale Roman | RON 779.83 | Awarded | Won |
da35878571 MANER USA ARAS ARTADOOR | RO Inspectoratul de Politie al Judetului Buzau | RON 43.70 | Awarded | Won |
da35878586 TEAVA NEAGRA SUDATA 11/4" 42,4X2,9 | RO ORASUL COMANESTI | RON 95.50 | Awarded | Won |
da35876765 Obiecte scule | RO Compania de Utilitati Publice S.A. Focsani | RON 326.06 | Awarded | Won |
da35878533 aer conditionat inverter | RO PRIMARIA COMUNEI PODARI | RON 2,141.99 | Awarded | Won |
da35876918 Materiale pentru instalatiile sanitare | RO Compania de Utilitati Publice S.A. Focsani | RON 757.99 | Awarded | Won |
da35877207 Materiale pentru instalatiile sanitare | RO Compania de Utilitati Publice S.A. Focsani | RON 458.82 | Awarded | Won |
da35878200 Materiale pentru curatenie | RO Compania de Utilitati Publice S.A. Focsani | RON 203.50 | Awarded | Won |
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