
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 |
|---|---|---|---|---|
DA39663400 PACHET 104184773 | RO SPITALUL MUNICIPAL"SF.IERARH DR.LUCA" ONESTI | RON 659.05 | Awarded | Won |
DA39652251 Radiator electric 13 elementi | RO SOCIETATEA SALPITFLOR GREEN S.A. | RON 477.70 | Awarded | Won |
DA39665169 PACHET MATERIALE | RO SCOALA GIMNAZIALA BUHOCI | RON 488.34 | Awarded | Won |
DA39648614 PACHET MATERIALE 104182297 | RO ADMINISTRATIA NATIONALA DE METEOROLOGIE RA | RON 782.31 | Expired | Participated |
DA39650241 CANAPEA TUDOR 2L WENGE 1C | RO SCOALA GIMNAZIALA LIHULESTI | RON 395.87 | Expired | Participated |
DA39644766 pachet produse chimice | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 849.08 | Awarded | Won |
DA39665177 PACHET DIVERSE ARTICOLE | RO SCOALA GIMNAZIALA LIHULESTI | RON 505.87 | Awarded | Won |
DA39665181 CANAPEA TUDOR 2L WENGE 1C | RO SCOALA GIMNAZIALA LIHULESTI | RON 395.87 | Awarded | Won |
DA39656366 Materiale reparatii Cornisa | RO Directia Pentru Sport si Agrement | RON 730.41 | Awarded | Won |
DA39656492 PACHET MATERIALE CONSUMABILE | RO TEATRUL PENTRU COPII SI TINERET ”GULLIVER” | RON 120.95 | Awarded | Won |
DA39656392 PACHET SACI MENAJ | RO COMUNA STULPICANI (Primaria Comunei Stulpicani) | RON 853.17 | Awarded | Won |
DA39656520 DIVERSE ARTICOLE | RO CAMINUL PENTRU PERSOANE VARSTNICE | RON 659.47 | Awarded | Won |
DA39656279 Pachet nr oferta 104177319 | RO SCOALA GIMNAZIALA VARADI JOZSEF | RON 260.66 | Awarded | Won |
DA39656526 Achizitie diverse articole | RO Colegiul Tehnic de Posta si Telecomunicatii "Gheorghe Airinei" | RON 476.20 | Awarded | Won |
DA39656632 LACAT CIFRU 40MM Y150/40/130/1 | RO SERVICIUL DE AMBULANTA DOLJ | RON 54.47 | Awarded | Won |
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