
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 |
|---|---|---|---|---|
da38182417 PENSULA PENTRU VOPSEA ALCHIDICA 70 MM | RO Scoala Gimnaziala "Grigore Moisil" Ploiesti | RON 12.76 | Ongoing | Participated |
da38180182 Furnizare materiale construcții pentru magazinul de bunuri confiscate al DGRFPB - str.Mariuca nr.14 | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 961.44 | Ongoing | Participated |
da38176491 Boiler electric 100L | RO S.C. COMPANIA LOCALA DE TERMOFICARE COLTERM S.A. | RON 511.76 | Ongoing | Participated |
da38177818 BANDA MASCARE BAUDEMAN 50MX38MM 4359-43 - REVIZIA VAGOANE SUCEAVA | RO SNTFC ,,CFR CALATORI" S.A. | RON 39.79 | Ongoing | Participated |
da38178470 diverse articole din gama materiale electrice | RO ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 | RON 2,239.80 | Ongoing | Participated |
da38175040 Materiale pentru constructii | RO S.C. CONFORT URBAN S.R.L. | RON 7,337.48 | Ongoing | Participated |
da38169151 Materiale de constructii Slava | RO Unitatea Militara 02119 | RON 1,644.41 | Ongoing | Participated |
da38178125 PACHET DIVERSE ARTICOLE - cavouri | RO SC PIETE PREST S.A. | RON 2,541.35 | Ongoing | Participated |
da38168465 MATERIALE DIVERSE | RO SCOALA CU CLASELE I-VIII AL. I. CUZA -CENTRUL FINANCIAR NR 14 BACAU | RON 1,017.39 | Ongoing | Participated |
da38169471 PACHET KIT-URI REUMPLERE TRUSA MEDICALA STATIONARA | RO CASA NATIONALA DE PENSII PUBLICE | RON 1,798.32 | Ongoing | Participated |
da38171872 Pachet Lacate | RO SERVICIUL DE INFORMATII EXTERNE | RON 1,004.16 | Ongoing | Participated |
da38175103 Scaune - Complex Servicii B Lugoj (ref 56066) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Timis | RON 2,278.98 | Ongoing | Participated |
da38171728 Lacat alama | RO Compania de Apa Arad S.A. | RON 110.67 | Ongoing | Participated |
da38173539 Materiale sapatamana verde | RO SCOALA GIMNAZIALA NR. 7 GALATI | RON 2,051.96 | Ongoing | Participated |
da38173291 ACHIZITIE MATERIALE DOTARE SVSU DANETI | RO COMUNA DANETI (PRIMARIA DANETI) | RON 4,412.80 | Ongoing | Participated |
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