
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 41415 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35521013 Materiale pentru constructii/Bitum si asfalt | RO Compania de Utilitati Publice S.A. Focsani | RON 648.10 | Awarded | Won |
da35520507 Materiale pentru curatenie | RO Compania de Utilitati Publice S.A. Focsani | RON 178.04 | Awarded | Won |
da35518615 pachet diverse | RO SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI | RON 1,150.84 | Awarded | Won |
da35516848 Coltar ultra 3C CIA Bretea Strei | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA | RON 2,352.10 | Awarded | Won |
da35516288 PACHET DIVERSE PRODUSE | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 5,510.60 | Awarded | Won |
da35515593 Mistrii,trafaleti si pensule | RO Compania de Apa Somes S.A. | RON 91.27 | Awarded | Won |
da35513207 PAMANT UNIVERSAL PROBOTANICA 50L | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 2,092.00 | Awarded | Won |
da35512110 SGA Alba- Achizitie componente electrice | RO ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES | RON 45.69 | Awarded | Won |
da35510388 Diverse articole | RO Institutul National de Cercetare Dezvoltare pentru Fizica Pamantului - INCDFP | RON 545.22 | Awarded | Won |
da35509176 Produse de curatenie | RO Scoala Gimnaziala nr.1 Hudesti | RON 6,056.22 | Awarded | Won |
da35508450 ACHIZITIE MATERIALE REPARATII ,INTRETINERE | RO LICEUL GHEORGHE TATARESCU ROVINARI | RON 1,641.55 | Awarded | Won |
da35508275 Diverse produse electrice si de bricolaj | RO UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU | RON 2,647.68 | Awarded | Won |
da35507448 Achizitie materiale sanitare | RO Sectorul 2 al Municipiului Bucuresti | RON 1,766.56 | Awarded | Won |
da35507566 pachet 103142481 | RO SCOALA NR.4 "ELENA DONICI CANTACUZINO" Pucioasa | RON 542.23 | Awarded | Won |
da35506715 Materiale sculptura | RO MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02456 BUCURESTI | RON 172.45 | Awarded | Participated |
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