
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 41401 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35539745 PACHET DIVERSE | RO SCOALA CU CLS I-VIII NR. 11 ORADEA | RON 1,868.71 | Awarded | Won |
da35537595 DIVERSE PRODUSE- CABR ZVORISTEA | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 395.16 | Awarded | Won |
da35537469 DIVERSE PRODUSE- SMTR MICUL PRINT | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 5,293.07 | Awarded | Won |
da35537347 UNELTE DE GRADINARIT- CIA AMA DEUS SIRET | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 459.08 | Awarded | Won |
da35537085 POMPA CIRCULATIE - CRRN SASCA | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 268.07 | Awarded | Won |
da35537249 DIVERSE PRODUSE- CRRPH POJORITA | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 2,522.64 | Awarded | Won |
da35539873 Pachet materiale diverse | RO SCOALA GIMNAZIALA GOLAIESTI | RON 578.32 | Awarded | Won |
da35539374 PACHET AUTOFORANTE | RO MINISTERUL APARARII NATIONALE - U.M.02405 PITESTI | RON 106.41 | Awarded | Won |
da35539827 PACHET TEATRU | RO TEATRUL TOMA CARAGIU PLOIESTI | RON 6,045.52 | Awarded | Won |
da35536113 PACHET MATERIALE | RO Gradinita cu Program Prelungit nr.26 Iasi | RON 502.04 | Awarded | Won |
da35540184 TURBA AGRO CS 20L | RO COMUNA MIHAI VITEAZU | RON 175.05 | Cancelled | Participated |
da35537153 PACHET DIVERSE PRODUSE NUMAR DE REFERINTA: 103155122 | RO COLEGIUL NATIONAL "GHEORGHE MUNTEANU MURGOCI" BRAILA | RON 339.36 | Awarded | Won |
da35540358 MATERIALE IMPREJMUIRE , CURATENIE SEDIU | RO COMUNA LIPOVAT (CONSILIUL LOCAL LIPOVAT JUD. VASLUI) | RON 2,631.03 | Awarded | Won |
da35540220 Cani inox la CIAPAD Rapa | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BIHOR | RON 265.55 | Awarded | Won |
da35540485 MATERIALE PENTRU REPARAT USI PTR CAMINUL CULTURAL SANTIMBRU FABRICA | RO COMUNA SANTIMBRU | RON 100.83 | Awarded | Won |
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