
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 41422 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38545586 SPACLU INOX HOLZER MAN CAUCIUC 150MM,579 | RO SCOALA GIMNAZIALA NR 25 | RON 29.40 | Awarded | Participated |
da38544240 Accesorii piscina ptr beneficiari CS ELENA DOAMNA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 829.57 | Awarded | Participated |
da38544462 MATERIALE DE CURATENIE NON SOLUTII PENTRU GRADINITA | RO Scoala Gimnaziala nr. 96 | RON 2,599.38 | Awarded | Participated |
da38544535 MATERIALE DE CURATENIE NON SOLUTII PENTRU SCOALA | RO Scoala Gimnaziala nr. 96 | RON 4,121.98 | Awarded | Participated |
da38544735 DEFLECTOR AER CONDITIONAT 66-106CM | RO Autoritatea Nationala de Management al Calitatii in Sanatate | RON 323.51 | Awarded | Participated |
da38544017 FURTUN PSI TIP C 15 BARI CU RACORDURI/DEPOUL TIMISOARA | RO SNTFC ,,CFR CALATORI" S.A. | RON 184.87 | Awarded | Participated |
da38543935 cumparare directa | RO SCOALA GIMNAZIALA ADRIAN PAUNESCU | RON 15,343.50 | Awarded | Participated |
da38543910 PACHET DIVERSE MATERIALE CONSTRUCTII | RO SCOALA GIMNAZIALA THEODOR COSTESCU | RON 667.81 | Awarded | Participated |
da38543915 PACHETvopsea+adeziv | RO SCOALA GENERALA BUDACU DE JOS | RON 252.94 | Awarded | Participated |
da38543848 USA MULTIFUNCT.90X205 RAL9002 | RO SCOALA GIMNAZIALA SECUIENI | RON 9,075.60 | Awarded | Participated |
da38543607 PACHET MATERIALE | RO COMUNA MAGURA (PRIMARIA MAGURA) | RON 651.31 | Expired | Participated |
da38543727 Achizitionare antigel si vaselina | RO S.C. S.C. GOSPODARIREA COMUNALA ARAD S.A. S.A. | RON 156.20 | Awarded | Participated |
da38543794 Utilitati administrative | RO Compania de Utilitati Publice S.A. Focsani | RON 638.05 | Awarded | Participated |
da38543009 Diverse articole conform descriere | RO Consiliul National pentru Studierea Arhivelor Securitatii | RON 249.60 | Awarded | Participated |
da38543099 Filtre, cartușe și robineți | RO Spitalul Municipal de Urgenta Roman | RON 500.04 | Awarded | Participated |
Related Links
Showing elements 31066 - 31080 out of 41,422 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking