
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 |
|---|---|---|---|---|
da35842255 pachet conectori si ramificatie R10308(132) | RO Universitatea de Stiinte Agricole si Medicina Veterinara Cluj Napoca | RON 77.90 | Awarded | Won |
da35843339 SNUR MOTOCOASE 2,7MM | RO S.C. COMPANIA LOCALA DE TERMOFICARE COLTERM S.A. | RON 199.87 | Awarded | Won |
da35842127 ACHIZITII OBIECTE INVENTAR | RO COLEGIUL NATIONAL PEDAGOGIC "REGINA MARIA" | RON 2,125.21 | Awarded | Won |
da35841331 pachet materiale de constructii | RO SALA POLIVALENTA S.A. | RON 1,967.93 | Awarded | Won |
da35840645 Achizitie acoperis ondulina Piata agroalimentara | RO Oras Zlatna | RON 8,917.65 | Cancelled | Participated |
da35842017 Decalimetru gresor-Uzina de Reparatii | RO Electrocentrale Bucuresti S.A. | RON 206.72 | Cancelled | Participated |
da35842147 DOZATOR SAPUN LICHID SD50 INOX LUCIOS, SUPORT STATIV HARTIE IGIENICA | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARAD | RON 546.20 | Awarded | Won |
da35841572 PACHET MATERIALE INSTALATII | RO PENITENCIARUL DEVA | RON 271.20 | Awarded | Won |
da35841793 MINER SUSTINERE 20 CM 1001; MANA CURENTA PERETE 50MM 1,5M NATUR P7 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARAD | RON 1,840.35 | Awarded | Won |
da35842094 PACHET MATERIALE | RO COMUNA ONCESTI | RON 406.71 | Awarded | Won |
da35841570 Pachet diversea articole | RO CASA JUDETEANA DE PENSII HARGHITA | RON 104.88 | Awarded | Won |
da35841434 Pachet role abrazive conform ofertei 103226609 | RO Ministerul Apărării Naționale - Unitatea Militară 02512 | RON 1,517.18 | Awarded | Won |
da35841575 BATERIE 75A | RO APAREGIO GORJ S.A. | RON 457.14 | Awarded | Won |
da35840394 Echipamente de gradina | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 6,938.04 | Awarded | Won |
da35840841 Materiale intretinere | RO Termoficare Napoca S.A. | RON 665.38 | Awarded | Won |
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