
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 |
|---|---|---|---|---|
da38539210 Materiale pentru constructii | RO Compania de Utilitati Publice S.A. Focsani | RON 50.74 | Awarded | Participated |
da38539265 Materiale pentru constructii | RO Compania de Utilitati Publice S.A. Focsani | RON 369.33 | Awarded | Participated |
da38539313 Materiale pentru curatenie | RO Compania de Utilitati Publice S.A. Focsani | RON 54.58 | Awarded | Participated |
da38537223 pachet materiale | RO Institutul National al Patrimoniului | RON 319.40 | Awarded | Participated |
da38537568 SPOR AQUA EMAIL MAT ALB IMPECABIL 0,6L | RO TEATRUL C.I.NOTTARA | RON 32.76 | Awarded | Participated |
da38538020 DEFLECTOR AER CONDITIONAT 66-106CM | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 294.10 | Awarded | Participated |
da38538107 BIROU CU SERTARE ALFA SONOMA, 1 buc - Cresa 2 | RO CRESA BRASOV | RON 536.97 | Awarded | Participated |
da38536919 DIVERSE PRODUSE- DGASPC | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 746.75 | Evaluation | Participated |
da38536930 SEZLONG FISSO ALB LET27BID | RO SERVICIUL PUBLIC DE ADMINISTRARE, INTRETINERE SI REABILITARE | RON 13,545.39 | Published | Participated |
da38537126 achizitie materiale de constructii | RO MUZEUL NATIONAL AL TARANULUI ROMAN DIN BUCURESTI | RON 700.50 | Awarded | Participated |
da38537146 Diverse articole (Rev.2) | RO COMUNA CALOPAR( CONSILIUL LOCAL CALOPAR) | RON 2,420.53 | Awarded | Participated |
da38537184 Echipament de irigare | RO Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino | RON 7,297.22 | Evaluation | Participated |
da38535511 ANCORA METAL FBN 12/20 44558 | RO Unitatea Militara 01812 | RON 398.40 | Awarded | Participated |
da38535557 produse intretinere | RO Compania de Apa Somes S.A. | RON 429.57 | Awarded | Participated |
da38535643 materiale de curatenie | RO SCOALA GIMNAZIALA HARSESTI | RON 1,852.30 | Awarded | Participated |
Related Links
Showing elements 31111 - 31125 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