
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 |
|---|---|---|---|---|
da37715565 covor intrare | RO Compania de Apa Somes S.A. | RON 91.60 | Ongoing | Participated |
da37715334 CIOCAN CAUCIUC 500G 2060 | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 38.47 | Ongoing | Participated |
da37715757 PLATF PLIABILA OTEL 150KG PZS150 | RO Sanatoriul Balnear de Recuperare Mangalia | RON 375.63 | Ongoing | Participated |
da37715737 LADA FRIGORIFICA ARCTIC AMO40P40 | RO Sanatoriul Balnear de Recuperare Mangalia | RON 1,510.90 | Ongoing | Participated |
da37715196 Solvent tehnic 0.9L | RO Universitatea de Medicina, Farmacie, Stiinte si Tehnologie " George Emil Palade" din Targu Mures | RON 94.08 | Ongoing | Participated |
da37719742 masini unelte | RO COMPANIA NATIONALA LOTERIA ROMÂNA S.A. | RON 2,785.68 | Ongoing | Participated |
da37723207 FOTOLIU TUDOR WENGE | RO Universitatea din Petrosani | RON 502.52 | Ongoing | Participated |
da37720169 SEMINTE GAZON UNIVERSAL 0,9KG 1881 | RO COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA | RON 23.50 | Ongoing | Participated |
da37722061 necesar constructii | RO CENTRUL DE TRANSFUZIE SANGUINA PLOIESTI | RON 395.55 | Ongoing | Participated |
da37721823 BANDA D.ADEZIVA UNIVERSAL TESA 10MX50MM | RO Filarmonica ,,Paul Constantinescu,, Ploiesti | RON 273.02 | Ongoing | Participated |
da37721439 PACHET DIVERSE PRODUSE | RO TRIBUNALUL MURES | RON 338.83 | Ongoing | Participated |
da37709786 CURATITOR CU PRESIUNE AQUATAK 1 | RO CURTEA DE APEL GALATI | RON 486.54 | Ongoing | Participated |
da37717682 CIOCAN DEMOLATOR GSH16-28 0611335000 | RO SERVICIUL DE INFORMATII EXTERNE | RON 4,896.64 | Ongoing | Participated |
da37719863 CLEME PENTRU PALISAT 100 BUC - (VP - Factura 1 CF 4553380) | RO UNIVERSITATEA CRAIOVA | RON 109.40 | Ongoing | Participated |
da37707578 SET CARUCIOR FURTUN 20M+CONECT. ȘI PERIE | RO Curtea de Conturi a Romaniei | RON 222.15 | Ongoing | Participated |
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