
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 41271 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35750944 Pachet materiale pentru constructii pt CSZ | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 808.40 | Awarded | Won |
da35758054 materiale intretinere | RO GRADINITA FRATII GRIMM SIBIU | RON 848.40 | Awarded | Won |
da35758169 PACHET PRODUSE | RO MUZEUL JUDETEAN SATU MARE | RON 918.56 | Awarded | Won |
da35758233 TV LED SMART VORTEX V32V750DLV | RO SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN | RON 504.11 | Awarded | Won |
da35758016 62 UMERAS NAPOCHIM CLASIC NEGRU SET 5 BUC | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 106.68 | Awarded | Won |
da35758038 19 CUPTOR ELECTRIC ZASS ZEO 45 CR | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 1,308.36 | Awarded | Won |
da35758302 Achizitie vopsea | RO Comuna Ghimes-Faget | RON 598.00 | Awarded | Won |
da35758332 Pachet materiale urne vot | RO COMUNA DRAGUTESTI | RON 1,235.56 | Awarded | Won |
da35758295 PULVERIZATOR DE MANA GRUNMAN 2L | RO S.C. TRANSPORT LOCAL S.A. | RON 133.70 | Awarded | Won |
da35758377 Materiale pentru reparatii obiecte din spatii de joaca | RO DIRECȚIA SERVICII PUBLICE - BOTOȘANI | RON 273.84 | Awarded | Won |
da35747631 ULEI DIVINOL 4T 10W-30 1L - conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 31.28 | Awarded | Won |
da35747688 SILICON CERESIT UNIVERSAL ALB 280 ML CS 24 - conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 125.52 | Awarded | Won |
da35743016 PACHET DIVERSE ARTICOLE | RO LICEUL GRECO CATOLIC INOCHENTIE MICU | RON 2,491.87 | Awarded | Won |
da35758392 pachet | RO Unitatea militara 01704 | RON 1,471.01 | Awarded | Won |
da35758421 pachet gresie si faianta | RO INSPECTORATUL DE POLITIE JUDETEAN HARGHITA | RON 1,009.52 | Awarded | Won |
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