
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 |
|---|---|---|---|---|
da36419885 DIVERSE ARTICOLE | RO Colegiul Tehnic "Alexandru Ioan Cuza" Suceava | RON 357.04 | Awarded | Won |
da36418157 PACHET SCULE | RO Complexul Muzeal National "Moldova" Iasi | RON 465.84 | Awarded | Won |
da36417946 Furnizare materiale de constructii pentru Trezoreria Statului Sector 3 | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 202.80 | Awarded | Won |
da36419172 PACHET DIVERSE ARTICOLE | RO Liceul Teoretic "Jozef Gregor Tajovsky" | RON 1,095.83 | Awarded | Won |
da36417706 PACHET DIVERSE MATERIALE | RO SCOALA GIMNAZIALA VLADIMIRESCU | RON 1,813.33 | Published | Participated |
da36417618 Articole electrice | RO Electrocentrale Bucuresti S.A. | RON 1,558.09 | Awarded | Won |
da36417530 CONEXPAND SURUB+DISTANTIER M10X12X100 | RO COMUNA SCOARTA | RON 2,618.00 | Awarded | Won |
da36420358 Materiale de constructii | RO ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII | RON 1,079.30 | Awarded | Won |
da36417366 Oferta 103404161 | RO Colegiul National "Mihai Viteazul" | RON 7,835.91 | Awarded | Won |
da36417040 SLV REZERVOR RIO AP110 136.610.11.1 PN | RO APAVIL S.A. | RON 119.33 | Awarded | Won |
da36416789 POLIST.EXTR XPS ZENTYSS G1 500X1000D | RO LICEUL TEORETIC "EMIL RACOVITA" GALATI | RON 1,326.30 | Awarded | Won |
da36416624 Pachet diverse articole bucatarie pentru CS Familia Mea Roman | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 1,672.46 | Awarded | Won |
da36416579 Materiale necesare pentru realizarea lucrarilor de reparatii aferente opririi totale din cadrul CTE | RO Electrocentrale Bucuresti S.A. | RON 1,925.07 | Awarded | Won |
da36416567 103403210 Diverse articole | RO Complexul Cultural Sportiv Studentesc TEI | RON 1,634.12 | Published | Participated |
da36416469 Vopsele banci si cutii depozitare | RO Serviciul Public Administrarea Cimitirului Municipal | RON 1,280.16 | Awarded | Won |
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