
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 |
|---|---|---|---|---|
da36180311 pachet termice | RO Spitalul de Psihiatrie Cronici Siret | RON 4,740.63 | Awarded | Won |
da36180813 Pachet cos de gunoi + copertina | RO JUDETUL BOTOSANI | RON 1,263.02 | Awarded | Won |
da36180753 pachet diverse articole | RO Inspectoratul Teritorial pentru Calitatea Semintelor si Materialului Saditor Tulcea | RON 102.35 | Awarded | Won |
da36180400 pachet electrice | RO Spitalul de Psihiatrie Cronici Siret | RON 3,026.99 | Awarded | Won |
da36180385 pachet diverse | RO Spitalul de Psihiatrie Cronici Siret | RON 971.12 | Awarded | Won |
da36180351 Parchet | RO COLEGIUL TEHNIC GHEORGHE ASACHI | RON 3,813.55 | Awarded | Won |
da36180021 Materiale pentru constructii | RO S.C. CONFORT URBAN S.R.L. | RON 2,494.00 | Awarded | Won |
da36179875 R 334 A/Popescu ; SARE PASTILE 25KG SAREROM | RO Teatrul National I.L. Caragiale Bucuresti | RON 540.75 | Awarded | Won |
da36179835 ROABA CUVA ZN RFZ-100L-180PU | RO SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE | RON 1,031.33 | Awarded | Won |
da36179436 R 334 A/Popescu ; SARE PASTILE 25KG SAREROM | RO Teatrul National I.L. Caragiale Bucuresti | RON 36.04 | Published | Participated |
da36178718 Vopsele, lacuri si masticuri | RO Administratia Bazinala de Apa Dobrogea Litoral | RON 1,080.00 | Awarded | Won |
da36178599 LAMBRIU RASIN HS 12,5X96X2000MM | RO SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA | RON 135.32 | Awarded | Won |
da36177499 POMPA SUB CU TOCATOR PST1800 H12,2M+FLOT | RO Comuna Snagov (Primaria comunei Snagov) | RON 1,259.67 | Awarded | Won |
da36176730 Materiale de constructii | RO Compania de Apa Somes S.A. | RON 4,195.68 | Awarded | Won |
da36176697 Pachet produse intretinere | RO SERVICIUL DE AMBULANTA JUDETEAN BUZAU | RON 223.45 | Awarded | Participated |
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