
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 |
|---|---|---|---|---|
DA39671067 LACAT OTEL LAMIN.REZ.UMID.Y220/51/118/1/DEPOUL TIMISOARA | RO SNTFC ,,CFR CALATORI" S.A. | RON 133.65 | Awarded | Won |
DA39671187 BOILER ELECTRIC CHX 30 EU/DEPOUL TIMISOARA | RO SNTFC ,,CFR CALATORI" S.A. | RON 380.98 | Awarded | Won |
DA39672423 Lopata zapada, spargator gheata | RO MUZEUL CIVILIZATIEI DACICE SI ROMANE | RON 401.65 | Awarded | Won |
DA39671121 NOCTEM LITE PROIECTOR LED 150W CW/DEPOUL TIMISOARA | RO SNTFC ,,CFR CALATORI" S.A. | RON 657.84 | Awarded | Won |
DA39671017 TUB DE CAPAT/DEPOUL TIMISOARA | RO SNTFC ,,CFR CALATORI" S.A. | RON 43.39 | Awarded | Won |
da39670976 PRIZA,INTRERUPATOR/DEPOUL TIMISOARA | RO SNTFC ,,CFR CALATORI" S.A. | RON 86.25 | Awarded | Won |
DA39672466 COADA ERGONOMICA GARDENA AL 130 CM PLUS | RO MUZEUL CIVILIZATIEI DACICE SI ROMANE | RON 81.82 | Awarded | Won |
DA39671212 SET 4 SACI FLEECE PT WD 2-3/SE 2.863-314 | RO COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA | RON 97.34 | Awarded | Won |
DA39671186 SET 4 SACI PT WD /MV 4/5/6 2.863-006.0 | RO COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA | RON 52.88 | Awarded | Won |
DA39670907 ROBINET D.S FORTIS F.E. 1/2 2070 | RO COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA | RON 36.56 | Awarded | Won |
DA39672647 Diverse materiale de constructii | RO Colegiul National Mihai Eminescu Iasi | RON 896.72 | Awarded | Won |
DA39672490 PACHET MATERIALE DIVERSE | RO SCOALA GIMNAZIALA NR 169 | RON 1,788.30 | Awarded | Won |
DA39672744 PACHET DIVERSE ARTICOLE | RO LICEUL PEDAGOGIC STEFAN BANULESCU CALARASI | RON 278.39 | Awarded | Won |
DA39672992 ACHIZITIE VAS HIDROFOR ORIZONTAL 50L VAO050 | RO Scoala Profesionala Dagata | RON 271.90 | Awarded | Won |
DA39672325 Broasca pentru usa de interior | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 2 | RON 36.21 | Awarded | Won |
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