
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 |
|---|---|---|---|---|
da35885151 CIMENT ECOPLANET | RO MUZEUL NATIONAL AL BUCOVINEI | RON 54.67 | Awarded | Won |
da35884142 Produs pentru CSC Filofteia Campina- masina de spalat cu uscator, referat nr. 1374/30165 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,847.88 | Awarded | Won |
da35885239 pachet materiale intretinere- DIRECTIE | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 925.35 | Awarded | Won |
da35885394 PACHET DIVERSE ARTICOLE | RO COMUNA PESTISU MIC | RON 146.69 | Awarded | Won |
da35885149 PACHET MATERIALE INSTALATII | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 198.72 | Awarded | Won |
da35885193 PACHET VOPSELE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 717.07 | Awarded | Won |
da35885440 SAC PP 600x1000MM 50BUC/SET | RO INSPECTORATUL JUDETEAN DE POLITIE BRAILA | RON 138.80 | Awarded | Won |
da35885631 Diverse articole pentru reparatii interioare la Padurea Neagra | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BIHOR | RON 1,849.61 | Awarded | Won |
da35883331 MANER USA SAFIR CU ARC 35/85 | RO COMUNA MARGINENI (CONSILIUL LOCAL AL COMUNEI MARGINENI) | RON 198.35 | Awarded | Won |
da35885666 Pachet baterii | RO Directia Judeteana pentru Sport si Tineret Iasi | RON 495.91 | Awarded | Won |
da35884171 diverse Sf Ioan Rusul Gavojdia | RO Directia Generala de Asistenta Sociala si Protectia Copilului Timis | RON 386.39 | Awarded | Won |
da35885663 Materiale intretinere | RO COMUNA GURA OCNITEI (PRIMARIA GURA OCNITEI DAMBOVITA) | RON 651.66 | Awarded | Won |
da35885817 PACHET DIVERSE ARTICOLE | RO Comuna Galda de Jos (Consiliul Local Galda de Jos), Jud. Alba | RON 532.24 | Awarded | Won |
da35884299 PACHET 103242635 | RO ECOAQUA S.A. | RON 4,154.14 | Awarded | Won |
da35885043 PACHET MATERIALE UM01051 | RO UNITATEA MILITARA 01221 TIMISOARA | RON 666.42 | Awarded | Won |
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