
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 |
|---|---|---|---|---|
da35877029 PACHET ARAC OTEL PLASTICAT VERDE CSB-16-150 | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ | RON 61.07 | Awarded | Won |
da35877803 Pachet materiale | RO Administratia Lacuri Parcuri si Agrement Bucuresti | RON 5,621.43 | Awarded | Won |
da35876729 FOARFECA PT TUNS IARBA BOSCH 1.5AH 3.6V | RO UNIVERSITATEA PENTRU STIINTELE VIETII " ION IONESCU DE LA BRAD" DIN IASI | RON 220.00 | Awarded | Won |
da35878440 Achizitie articole intretinere | RO Termoficare Napoca S.A. | RON 1,139.50 | Awarded | Won |
da35878721 SET BOXE AUDIO SAMUS TWIN SOUND | RO Scoala Gimnaziala "B.P. Hasdeu' | RON 831.08 | Awarded | Won |
da35879230 pachet diverse articole | RO SCOALA GIMNAZIALA "STEFAN CIOBOTARASU" | RON 491.29 | Awarded | Won |
da35879069 PACHET PRODUSE | RO SCOALA GIMNAZIALA CSURY BALINT AGRIS | RON 249.97 | Awarded | Won |
da35879224 PACHET DIVERSE ARTICOLE | RO CJCPCT CINDRELUL JUNII SIBIULUI | RON 594.20 | Awarded | Won |
da35879263 PACHET MATERIALE | RO SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI | RON 1,576.64 | Awarded | Won |
da35874782 “Parchet si accesorii "– FICPM | RO UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI | RON 1,690.58 | Awarded | Won |
da35878479 Pachet articole intretinere | RO COLEGIUL ORTODOX "MITROPOLITUL NICOLAE COLAN" CLUJ NAPOCA | RON 1,615.68 | Awarded | Won |
da35878568 Pachet scule cu motor | RO COLEGIUL ORTODOX "MITROPOLITUL NICOLAE COLAN" CLUJ NAPOCA | RON 2,821.00 | Awarded | Won |
da35877794 CASUTA PT GRADINA HAMAL TIP2 2,6X2M | RO COLEGIUL ORTODOX "MITROPOLITUL NICOLAE COLAN" CLUJ NAPOCA | RON 1,899.16 | Awarded | Won |
da35879534 Furnizare materiale construcții pentru UM 02267 Bistrița | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 504.81 | Awarded | Won |
da35879526 Mentenanta instalatie aer conditionat | RO Compania de Utilitati Publice S.A. Focsani | RON 1,259.66 | Awarded | Won |
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