
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 |
|---|---|---|---|---|
da36490426 Materiale electrice diverse | RO Directia Generala de Asistenta Sociala si Protectia Copilului Galati | RON 1,000.01 | Awarded | Won |
da36490342 Materiale electrice diverse | RO Directia Generala de Asistenta Sociala si Protectia Copilului Galati | RON 221.73 | Awarded | Won |
da36490250 Materiale electrice diverse | RO Directia Generala de Asistenta Sociala si Protectia Copilului Galati | RON 69.14 | Awarded | Won |
da36490161 PACHET 103425842 | RO SPITALUL MUNICIPAL"SF.IERARH DR.LUCA" ONESTI | RON 251.08 | Awarded | Won |
da36490059 Materiale electrice diverse | RO Directia Generala de Asistenta Sociala si Protectia Copilului Galati | RON 208.27 | Awarded | Won |
da36489921 Materiale electrice diverse | RO Directia Generala de Asistenta Sociala si Protectia Copilului Galati | RON 99.57 | Awarded | Won |
da36489847 PACHET 103417597 | RO LICEUL TEHNOLOGIC COGEALAC | RON 2,612.37 | Awarded | Participated |
da36489838 BIDEU NON ELECTRIC WACO HDBM-1200 | RO UNITATEA MILITARĂ 02310 SIBIU | RON 663.01 | Published | Participated |
da36489735 Materiale electrice diverse | RO Directia Generala de Asistenta Sociala si Protectia Copilului Galati | RON 199.69 | Awarded | Won |
da36489616 Materiale electrice diverse | RO Directia Generala de Asistenta Sociala si Protectia Copilului Galati | RON 199.69 | Awarded | Won |
da36489557 Materiale electrice diverse | RO Directia Generala de Asistenta Sociala si Protectia Copilului Galati | RON 199.69 | Awarded | Won |
da36489422 ACHIZITIE MATERIALE REPARATII ,INTRETINERE | RO LICEUL GHEORGHE TATARESCU ROVINARI | RON 3,473.25 | Awarded | Won |
da36488508 Pachet mocheta pentru beneficiari CSZ | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 1,146.39 | Awarded | Won |
da36487159 SGA Alba- Achizitie fibre polipropilena si tinci | RO ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES | RON 1,239.35 | Published | Participated |
da36487060 ADEZIV GF CERESIT CM 17 GRI 25 KG | RO SENATUL ROMANIEI | RON 822.70 | Awarded | Won |
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