
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 |
|---|---|---|---|---|
da35966937 DIVERSE ARTICOLE | RO SPITALUL JUDETEAN DE URGENTA "SFANTA CHIRIACHI" VASLUI | RON 434.45 | Awarded | Won |
da35966749 MATERIALE DIVERSE | RO SCOALA GIMNAZIALA NR.95 | RON 5,034.28 | Awarded | Won |
da35966741 Ciment pentru betoane simple și armate. Rezistent la îngheț-dezgheț, rezistența de 42,5 R, culoare g | RO PENITENCIARUL BISTRITA | RON 109.36 | Awarded | Won |
da35966740 Set trafalet, recomandat pentru toate tipurile de vopsele pentru interior, cu maner din plastic | RO PENITENCIARUL BISTRITA | RON 92.50 | Awarded | Won |
da35961133 CHIT DE CUTIT PENTRU LEMN SI METAL C1L | RO SERVICIUL DE INFORMATII EXTERNE | RON 94.08 | Published | Participated |
da35960352 AER COND INV PAXTON 12000BTU WIFI A++ FG | RO Administratia Bazinala de Apa Dobrogea Litoral | RON 1,259.66 | Awarded | Won |
da35956719 SCAUN BIROU LA-1003H | RO COMUNA RICIU | RON 671.43 | Awarded | Won |
da35966592 FRIGIDER 2USI DAEWOO DTS-207MEW | RO Colegiul National Ion Neculce | RON 780.67 | Awarded | Won |
da35966494 Folie autocolanta pt CSRZC Roman | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 327.60 | Awarded | Won |
da35963817 Pachet produse | RO Unitatea Militara 01812 | RON 15,115.12 | Awarded | Won |
da35966364 SUFLANTA AER CALD FURNO 500 23593 | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA | RON 205.04 | Published | Participated |
da35966381 pachet | RO SERVICIUL DE PROTECTIE SI PAZA – U.M. 0149 F BUCURESTI | RON 1,775.30 | Awarded | Participated |
da35966372 MATERIALE SANITARE | RO Administratia Bazinala de Apa Dobrogea Litoral | RON 6,835.74 | Awarded | Won |
da35965955 Surub autofiletant 4,2x25 | RO Compania de Apa Arad S.A. | RON 12.00 | Awarded | Won |
da35966057 Pachet broaste cu cilindru | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 612.61 | Awarded | Participated |
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