
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 41458 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39433903 CARTUS CERAMIC PENTRU BATERIE MONOCOMANDA , 40 MM, GW2W FERRO | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA | RON 64.47 | Awarded | Participated |
DA39433126 PACHET DIVERSE ARTICOLE | RO COMUNA HINOVA (PRIMARIA HINOVA) | RON 195.01 | Awarded | Participated |
da39447027 Etansant pentru acoperisuri | RO Administratia Pietelor Agroalimentare S.A. | RON 36.99 | Awarded | Participated |
da39447909 POM DE CRACIUN H 1,7-2,25 M | RO SC EDILITARA PUBLIC SA TG-JIU | RON 115.62 | Awarded | Participated |
da39436653 Materiale | RO JUDETUL ILFOV - CONSILIUL JUDETEAN | RON 279.01 | Awarded | Participated |
da39437529 OPATA ZAPADA AL 380 MM | RO Banca Nationala a Romaniei | RON 1,033.10 | Awarded | Participated |
da39437567 Masina de gaurit si insurubat pentru nava Semnal 3 | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 685.95 | Awarded | Participated |
da39438667 Materiale reparatii | RO Ministerul Apararii Nationale - Unitatea Militara 02630 Bucuresti | RON 208.18 | Awarded | Participated |
da39438668 Spot Led | RO Ministerul Apararii Nationale - Unitatea Militara 02630 Bucuresti | RON 2,867.00 | Awarded | Participated |
da39439117 FAIANTA 52541 ALBA 20X30 fisa 3457 | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 790.72 | Awarded | Participated |
da39440184 Exit Corp Evacuare - CIAPAD Filipesti - B.25.3.-F | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 330.15 | Awarded | Participated |
da39439710 PLINTA PARCH.CANAL CABLU 10456-6017 IUNO | RO UNIVERSITATEA DUNAREA DE JOS | RON 898.24 | Awarded | Participated |
da39439862 CAPETE ST/DR PLINTA 10456-6017 IUN | RO UNIVERSITATEA DUNAREA DE JOS | RON 51.25 | Awarded | Participated |
da39439805 COLT EXT.PLINTA 10456-6017 IUNO 2/SE | RO UNIVERSITATEA DUNAREA DE JOS | RON 151.74 | Awarded | Participated |
da39440624 PACHET 104140371 | RO SCOALA GIMNAZIALA COMUNA CINDESTI | RON 1,156.10 | Awarded | Participated |
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