
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 41421 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35507278 FOLIE PT.CONSTR.BAUFOLIE 4000X0,09 25ML | RO SERVICIUL PUBLIC ECOSAL | RON 145.82 | Awarded | Won |
da35507251 FOLIE PT.CONSTR.BAUFOLIE 4000X0,09 25ML | RO SERVICIUL PUBLIC ECOSAL | RON 72.91 | Awarded | Won |
da35505261 PACHET DIVERSE ARTICOLE | RO Liceul Tehnologic Matei Corvin Hunedoara | RON 125.39 | Awarded | Won |
da35507306 PACHET MATERIALE PENTRU INSTALATII APA SI CANALZIARE | RO DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN | RON 262.00 | Awarded | Won |
da35507145 PACHET PRODUSE | RO Gradinita cu program prelungit 14 Mai Satu Mare | RON 1,100.88 | Awarded | Won |
da35506301 Pachet articole gradina | RO SCOALA GIMNAZIALA NR. 7 | RON 3,379.18 | Awarded | Won |
da35505725 EUROPUBELA 120L GALBENA | RO AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA | RON 125.21 | Awarded | Won |
da35505794 EUROPUBELA 120L ALBASTRA | RO AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA | RON 500.84 | Awarded | Won |
da35505851 EUROPUBELA 120L GALBENA | RO AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA | RON 375.63 | Awarded | Won |
da35507343 PACHET VOPSELE, PENSULA, DILUANT | RO DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN | RON 91.23 | Awarded | Won |
da35504224 Pachet materiale | RO Universitatea Nationala de Arte Din Bucuresti | RON 7,010.96 | Awarded | Won |
da35504233 Materiale conservsre preventiva | RO Muzeul Judetean de Istorie si Arta Zalau | RON 630.60 | Awarded | Won |
da35504251 Pachet pensule si trafaleti | RO TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI S.A. | RON 402.05 | Awarded | Won |
da35507584 pachet materiale | RO SERVICIUL PUBLIC ECOSAL | RON 245.80 | Awarded | Won |
da35507686 PACHET DIVERSE MATERIALE | RO Colegiul Tehnic "INFOEL" Bistrita | RON 8,677.95 | Awarded | Won |
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