
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 |
|---|---|---|---|---|
da40140079 AAB4ABE36MP PACHET DIVERSE ARTICOLE | RO MUNICIPIUL ROMAN | RON 250.29 | Ongoing | Participated |
da40126981 ACHIZITIE DIRECTA | RO SPITALUL PROF. DR. CONSTANTIN ANGELESCU | RON 9,099.12 | Ongoing | Participated |
da40115930 PACHET 104266092 | RO FEDERATIA ROMANA DE CANOTAJ | RON 3,259.10 | Ongoing | Participated |
da40115921 PACHET MATERIALE | RO FEDERATIA ROMANA DE CANOTAJ | RON 7,457.13 | Ongoing | Participated |
da40028500 LOPATA si NIVELA ALUMINIU | RO REGISTRUL AUTO ROMAN - R.A. | RON 169.99 | Awarded | Participated |
da39982034 Achizitie scara aluminiu 173 RM | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 145.45 | Awarded | Participated |
da39906298 Achizitie antigel 94 RM | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 54.04 | Awarded | Participated |
da40106051 PACHET PRODUSE | RO SCOALA GIMNAZIALA TUDOR VLADIMIRESCU | RON 1,617.35 | Ongoing | Participated |
da40106026 storuri | RO SCOALA GIMNAZIALA MATASARU | RON 9,384.41 | Ongoing | Participated |
da40064979 PACHET MATERIALE INTRETINERE | RO COLEGIUL NATIONAL "GARABET IBRAILEANU" IASI | RON 416.65 | Awarded | Participated |
da40042567 materiale consumabile ABC | RO GRADINITA CU PROGRAM PRELUNGIT NR.1 "GULLIVER" SUCEAVA | RON 364.17 | Awarded | Participated |
da40042572 Materiale pentru întreținerea instalației sanitare | RO Sectorul 2 al Municipiului Bucuresti | RON 3,630.37 | Awarded | Participated |
da40042580 Materiale pentru întreținerea feroneriei | RO Sectorul 2 al Municipiului Bucuresti | RON 2,627.35 | Awarded | Participated |
da40037846 PACHET MATERIALE CONSTRUCTII | RO Ministerul Apararii Nationale - U. M. 02015 Bacau | RON 7,225.39 | Awarded | Participated |
da40037897 PACHET MATERIALE comunicatii | RO Ministerul Apararii Nationale - U. M. 02015 Bacau | RON 231.43 | Awarded | Participated |
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