
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 |
|---|---|---|---|---|
da36332243 CABLU SUDURA MSUDC 35 R100 | RO COMUNA MÂRȘANI (CONSILIUL LOCAL) | RON 125.65 | Awarded | Won |
da36331500 OSB 3, 18 x 2500 x 1250 mm | RO UNIVERSITATEA PENTRU STIINTELE VIETII " ION IONESCU DE LA BRAD" DIN IASI | RON 4,094.47 | Awarded | Won |
da36332232 FURTUN DE GRADINA GARDEN PLUS 25MM 25M | RO COMUNA MÂRȘANI (CONSILIUL LOCAL) | RON 401.70 | Awarded | Won |
da36331009 Pachet sanitare | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 327.73 | Awarded | Won |
da36332110 Pachet materiale | RO SERVICIUL DE PROTECTIE SI PAZA – U.M. 0149 F BUCURESTI | RON 507.20 | Awarded | Participated |
da36331219 FRIGIDER ALBATROS FA153E | RO TEATRUL DE NORD SATU MARE | RON 587.40 | Awarded | Won |
da36331835 532 | RO UNITATEA MILITARA 01016 TARGU MURES | RON 1,115.92 | Awarded | Won |
da36331891 MASA PLIANTA CU DOUA BANCI 113X68X72CM | RO INSPECTORATUL DE POLITIE JUDETEAN DOLJ | RON 335.29 | Awarded | Won |
da36331521 CHERESTEA NERIND. M A/B 3000X150X22MM | RO SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA | RON 97.48 | Awarded | Won |
da36332002 faianta si gresie | RO LICEUL TEHNOLOGIC, COMUNA IZVOARELE | RON 267.14 | Awarded | Won |
da36331957 POMPA SUBM SI FURTUN | RO SPITALUL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNEOLOGIE EFORIE NORD | RON 2,972.29 | Awarded | Won |
da36331979 SIGILII AUTOBLOCANTE | RO COMUNA SALATRUCEL | RON 231.72 | Awarded | Participated |
da36332004 scule gradina | RO SPITALUL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNEOLOGIE EFORIE NORD | RON 2,858.84 | Awarded | Won |
da36331725 PACHET MATERIALE ( REF 1123/19.08.2024) | RO THERMOENERGY GROUP S.A. | RON 1,704.62 | Awarded | Won |
da36331932 LAVOAR | RO SPITALUL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNEOLOGIE EFORIE NORD | RON 852.21 | Awarded | Won |
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