
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 |
|---|---|---|---|---|
da36636079 SCAUN FUSION ROSU 4648 | RO LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA | RON 545.38 | Awarded | Won |
da36635810 Materiale pentru constructii | RO S.C. CONFORT URBAN S.R.L. | RON 6,731.63 | Awarded | Won |
da36635762 Materiale pentru reparatii-Compartiment Ad.tiv | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 3,883.49 | Awarded | Won |
da36635733 CHINGA ANCORAJ 50MM 12M 4000 DAN | RO Casa de Cultura a Studentilor din Bucuresti | RON 84.04 | Awarded | Won |
da36635719 COT DE 60 GRD 100 RAL8017 | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 904.26 | Awarded | Won |
da36635528 R 409 T/SECRETARIAT DIR.GENERAL - STOR MINI ZEBRA 72.5/150 ALB 720 | RO Teatrul National I.L. Caragiale Bucuresti | RON 569.76 | Awarded | Won |
da36635364 Usi antifoc-Compartiment Ad.tiv | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 6,424.37 | Awarded | Participated |
da36634795 PACHET BECURI | RO COMUNA PODURI (CONSILIUL LOCAL PODURI) | RON 536.39 | Awarded | Won |
da36634578 Pachet materiale și accesorii electrice | RO Consiliul Judetean Arad | RON 2,128.57 | Awarded | Won |
da36635594 Pachet produse intretinere | RO BIBLIOTECA JUDETEANA"OCTAVIAN GOGA" | RON 630.79 | Awarded | Participated |
da36633035 Prosoape-CSS Alexandra Onesti | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 1,378.00 | Awarded | Won |
da36632979 Achizitie articole pentru lucrari de intretinere | RO Centrul Cultural Judetean Arad | RON 670.80 | Awarded | Won |
da36632726 TM 2081/2024/AB MATERIALE DIVERSE | RO SOCIETATEA ROMANA DE TELEVIZIUNE | RON 701.75 | Awarded | Won |
da36632546 PACHET PRODUSE AMENAJARE - CIAPAD Branisca | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA | RON 1,116.48 | Awarded | Participated |
da36632399 Materiale necesare statia SPE Valea Gerului - GALATI | RO AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE | RON 1,103.48 | Awarded | Participated |
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