
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 |
|---|---|---|---|---|
da36608286 BANDA ADEZIVA TESA 66MX48MM TRANSP. | RO INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI | RON 43.32 | Awarded | Won |
da36608243 SILICON GASKET SEALANTS ROSU 80 ML | RO INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI | RON 17.85 | Awarded | Won |
da36608233 HF PROIECTOR LED 20W 2000LM CW DOB | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU | RON 67.06 | Awarded | Won |
da36608164 DECANOL SUPER 400 ML MG 1410 | RO INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI | RON 135.63 | Awarded | Won |
da36608121 PACHET DIVERSE | RO COMUNA PODURI (CONSILIUL LOCAL PODURI) | RON 2,338.17 | Awarded | Won |
da36608112 OSKAR DILUANT NITRO 0.9L | RO INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI | RON 157.97 | Awarded | Won |
da36608016 WD-40 SPRAY MULTIFUNCTIONAL 400ML | RO INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI | RON 26.21 | Awarded | Won |
da36607959 PASTA ABRAZIVA PT MAINI VAKAVO 600 G | RO INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI | RON 30.25 | Awarded | Participated |
da36607638 Achizitionare usa lemn | RO COMUNA CARPINIS | RON 693.28 | Awarded | Participated |
da36607590 Pachet materiale | RO STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SECUIENI | RON 3,551.31 | Awarded | Won |
da36607570 PACHET SISTEM PLUVIAL TISMANA | RO Unitatea Militara 02601 | RON 20,994.26 | Awarded | Won |
da36607191 achzitie materiale intretinere | RO CENTRUL SCOLAR DE EDUCATIE INCLUZIVA "PRIMAVARA" | RON 310.31 | Published | Participated |
da36607079 ARTICOLE REPARATII | RO Serv.Public Directia Întretinerea, Repararea Patrimoniului Consiliului Local, Serv. Iluminat Public, Dezapezire Resita | RON 1,362.30 | Awarded | Participated |
da36606985 COS DE GUNOI | RO COLEGIUL TEHNIC "EMANUIL UNGUREANU" | RON 2,759.40 | Awarded | Won |
da36606971 P00098 Broasca usa + BISON Hidroizolatie pe baza de bitum | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 212.74 | Awarded | Won |
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