
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 |
|---|---|---|---|---|
da36324707 AER COND INV PAXTON 12000BTU W-F/UV/A+++ | RO Administratia Bazinala de Apa Dobrogea Litoral | RON 1,848.07 | Awarded | Won |
da36327381 PACHET SANITARE | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA | RON 2,192.42 | Awarded | Won |
da36329189 ACHET MATERIALE NUMAR DE REFERINTA: 103387097 PRET DE CATALOG: 7.326,26 RON / Unitate de masura UNI | RO LICEUL TEHNOLOGIC „DIMITRIE LEONIDA" | RON 7,326.26 | Awarded | Won |
da36327736 PACHET 103383629, Ref. 6059 | RO Universitatea Nationala de Stiinta si Tehnologie Politehnica Bucuresti | RON 7,118.34 | Awarded | Won |
da36326786 SIKA BOOM 180 SPUMA UZ GENERAL PAI 750ML ( REF 1120 /14.08.2024) | RO THERMOENERGY GROUP S.A. | RON 83.16 | Awarded | Won |
da36327833 Diverse articole | RO Directia de Asistenta Sociala Focsani | RON 862.73 | Awarded | Won |
da36325083 pachet profile | RO Administratia Bazinala de Apa Buzau Ialomita | RON 589.08 | Awarded | Won |
da36328144 birou stefan | RO Comuna Floresti - Stoenesti (Primaria) | RON 251.26 | Published | Participated |
da36328583 PACHET ASPIRATOARE; DERULATOR 4D-4CP 3x2.5 50M; PRELUNGITOR 3P 3M | RO COLEGIUL NATIONAL "GARABET IBRAILEANU" IASI | RON 2,826.89 | Awarded | Won |
da36314745 Fier de calcat Philips, Masa de calcat | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA | RON 313.44 | Awarded | Won |
da36310674 DIVERSE MATERIALE | RO UNIVERSITATEA DIN BUCURESTI - | RON 1,150.56 | Awarded | Won |
da36314632 VAR HIDRATAT | RO CLUB SPORTIV MUNICIPAL LUGOJ | RON 462.02 | Awarded | Won |
da36315737 PACHET MATERIALE | RO SCOALA GIMNAZIALA NR. 279 | RON 945.41 | Awarded | Won |
da36315739 PACHET 103382565 | RO SPITALUL MUNICIPAL"SF.IERARH DR.LUCA" ONESTI | RON 190.67 | Awarded | Won |
da36313605 284 Frigider | RO U.M. 01983 Bacau | RON 1,721.85 | Awarded | Participated |
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