
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 41415 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da41119738 Diverse materiale | RO Municipiul Deva | RON 457.59 | Awarded | Participated |
da41119739 BLOCATOR PARCARE SI APRAT DE CURATARE | RO Municipiul Deva | RON 2,002.49 | Awarded | Participated |
da41077610 Scaune Laborator | RO COLEGIUL NATIONAL PEDAGOGIC "REGINA MARIA" | RON 2,710.50 | Expired | Participated |
da41080109 GREBLA+COADA PT FRUNZE FISKARS L SOLID | RO S.C. RECONS S.A. | RON 242.97 | Expired | Participated |
da41119715 PACHET MATERIALE | RO SCOALA GIMNAZIALA "SF.ANDREI" SLOBOZIA | RON 2,765.28 | Awarded | Participated |
da41119695 PACHET | RO Orasul Tg.Ocna (Consiliul local Tg.Ocna) | RON 1,033.86 | Awarded | Participated |
da41119691 MOCHETA | RO SCOALA GIMNAZIALA TOPLET | RON 1,437.52 | Awarded | Participated |
da41119697 MOCHETA AW SMART CITY (MULTI) | RO Scoala Gimnaziala dr. Boga Alajos | RON 287.50 | Awarded | Participated |
da41119702 PACHET SINA PERDELE | RO Scoala Gimnaziala Vatra Moldovitei | RON 347.11 | Awarded | Participated |
da41065164 Acumulator MAKITA 18V pentru PC | RO DIRECTIA SERVICII PUBLICE - BOTOSANI | RON 446.24 | Expired | Participated |
da41066449 Acumulator MAKITA 18V pentru PC | RO DIRECTIA SERVICII PUBLICE - BOTOSANI | RON 446.24 | Expired | Participated |
da41091002 MOCHETA TKT LION TERMO 9602 MARO | RO Liceul Teoretic "Nicolae Jiga" Tinca | RON 217.52 | Expired | Participated |
da41118517 PACHET DIVERSE ARTICOLE | RO Colegiul Tehnic "Miron Costin" Roman | RON 1,407.80 | Cancelled | Participated |
da41118650 PACHET MATERIALE reparatii intretinere spatii DGEP | RO Directia Generala pentru Evidenta Persoanelor | RON 679.71 | Cancelled | Participated |
da41108639 Diverse materiale consumabile pentru reparații baze sportive | RO Sport Club Municipal Timisoara | RON 2,024.68 | Cancelled | Participated |
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