
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 41247 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35792082 Curatitor sub presiune si duza spumare | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 1,330.92 | Awarded | Won |
da35792260 SODA CAUSTICA CAL I 98%1KG | RO UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE | RON 165.10 | Awarded | Won |
da35792402 diverse | RO R.A. AEROPORTUL ORADEA | RON 88.11 | Awarded | Won |
da35792589 PACHET NR OFERTA 103221283 | RO LICEUL DE ARTA PLUGOR SANDOR SF. GHEORGHE | RON 117.65 | Awarded | Won |
da35784994 Consumabile | RO GRADINITA NR. 69 Bucuresti | RON 777.61 | Awarded | Won |
da35792645 MATERIALE INTRETINERE | RO SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU | RON 8,319.99 | Awarded | Won |
da35792782 Insecticide | RO TRIBUNALUL HUNEDOARA | RON 11.68 | Awarded | Won |
da35792752 Insecticide | RO TRIBUNALUL HUNEDOARA | RON 25.20 | Awarded | Won |
da35792600 produse intretinere si reparatii | RO Serv.Public Directia Întretinerea, Repararea Patrimoniului Consiliului Local, Serv. Iluminat Public, Dezapezire Resita | RON 1,624.66 | Awarded | Won |
da35789070 Articole sanitare-CSS Racaciuni | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 5,805.42 | Cancelled | Participated |
da35788051 Vopsea-CSS Racaciuni | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 205.64 | Awarded | Won |
da35788467 Materiale pentru vopsit-CSS Racaciuni | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 745.87 | Awarded | Won |
da35792964 diverse | RO TEATRUL NATIONAL "MIHAI EMINESCU" TIMISOARA | RON 196.16 | Awarded | Won |
da35791754 AASTBHR72C/AAB Materiale lucrari tamplarie | RO MUNICIPIUL ROMAN | RON 2,227.13 | Awarded | Won |
da35793050 Pachet materiale | RO Serviciul Public Judetean de Administrare a Domeniului Public si Privat Galati | RON 1,532.06 | Awarded | Won |
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