
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 41297 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35721061 CARTUS FA 10-BX 5MCR RA5115208 | RO Spitalul Clinic de Pneumoftiziologie "Leon Daniello" Cluj-Napoca | RON 12.75 | Awarded | Won |
da35720503 Diverse articole | RO SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI | RON 999.99 | Awarded | Won |
da35721112 CAPAC NYLON TEAVA RECTANG 30X40 | RO DIRECTIA DE ASISTENTA SOCIALA | RON 81.00 | Awarded | Won |
da35719121 COT INT-INT 15 5090 VIEGA - Ref.110/2024 | RO UNIVERSITATEA PETROL SI GAZE | RON 2.94 | Awarded | Won |
da35719077 MUFA INT-INT 15 5270 VIEGA - Ref.110/2024 | RO UNIVERSITATEA PETROL SI GAZE | RON 7.92 | Awarded | Won |
da35719182 ADAPTOR INT-INT 15-1/2 4270G VIEGA - Ref.110/2024 | RO UNIVERSITATEA PETROL SI GAZE | RON 7.08 | Awarded | Won |
da35718802 TEAVA CUPRU DUR R290 15X0,5 L=3M WIELAND - Ref.110/2024 | RO UNIVERSITATEA PETROL SI GAZE | RON 37.98 | Awarded | Won |
da35719158 ADAPTOR INT-EXT 15-1/2 4243 VIEGA - Ref.110/2024 | RO UNIVERSITATEA PETROL SI GAZE | RON 5.22 | Awarded | Won |
da35719209 KIT ROBINETI COLT TUR+RETUR1/2 R705KX003 - Ref.110/2024 | RO UNIVERSITATEA PETROL SI GAZE | RON 95.55 | Awarded | Won |
da35720556 103202896 | RO SPITALUL MUNICIPAL"SF.IERARH DR.LUCA" ONESTI | RON 572.33 | Awarded | Won |
da35721348 gresie | RO LICEUL TEHNOLOGIC"DIMITRIE CANTEMIR"FALCIU | RON 4,649.24 | Awarded | Won |
da35720958 PACHET 103198864 | RO Teatrul National de Opera si Balet "Oleg Danovski" | RON 1,692.68 | Awarded | Won |
da35721395 Diverse articole | RO TEATRUL "REGINA MARIA" ORADEA | RON 456.03 | Awarded | Won |
da35719762 PACHET MATERIALE INTRETINERE | RO COLEGIUL NATIONAL ION MINULESCU | RON 471.37 | Awarded | Won |
da35721457 PACHET DIVERSE ARTICOLE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Olt | RON 258.44 | Awarded | Won |
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