
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 |
|---|---|---|---|---|
da35771769 PACHET MATERIALE | RO ADMINISTRATIA NATIONALA APELE ROMANE - ADMINISTRATIA BAZINALA DE APA JIU | RON 3,264.10 | Awarded | Won |
da35772135 Electrice CS Sf stefan | RO Directia Generala de Asistenta Sociala si Protectia Copilului Olt | RON 628.52 | Awarded | Won |
da35772021 SNUR MOTOCOASE 2,4MMX80M PP GRUNMAN | RO Unitatea militara 01704 | RON 105.90 | Awarded | Won |
da35772094 CPV: 44423000-1 Diverse articole (Rev.2) | RO COMUNA PRISEACA Jud Olt | RON 791.44 | Awarded | Won |
da35772223 PACHET MATERIALE | RO institutul de CERCETARE DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA - | RON 95.32 | Awarded | Won |
da35772234 Achizitie pachet materiale reparatii | RO Scoala Gimnaziala "CIPRIAN PORUMBESCU" ORAS COMANESTI | RON 500.20 | Awarded | Won |
da35771982 Dotare bază sportivă | RO Comuna Smardan, judetul Galati(Comuna Smardan) | RON 854.61 | Awarded | Won |
da35771817 PACHET PRODUSE DE CURATENIE | RO COMUNA TOPLITA (PRIMARIA COMUNEI TOPLITA HUNEDOARA) | RON 186.18 | Awarded | Won |
da35772503 DIVERSE ARTICOLE | RO LICEUL TEORETIC ,,ION GH. ROSCA" OSICA DE SUS | RON 3,288.41 | Awarded | Won |
da35772252 VOPSEA, DILUANT, TRAFALET, TAVITA, PENSULA, ROLA.VAR PENTRU IPSOS | RO Comuna Tamasi | RON 756.96 | Awarded | Won |
DA39643462 PANOU PERICOL ALUNECARE PVC 60X35CM | RO Municipiul Satu Mare | RON 160.18 | Awarded | Won |
da35772788 pachet articole diverse | RO TEATRUL MIHAI EMINESCU BOTOSANI | RON 1,237.22 | Awarded | Won |
da35772161 Diverse materiale de constructii necesare renovarii baii la CTF2 - CSS " David Austin" Munteni | RO Directia Generala de Asistenta Sociala si Protectia Copilului Galati | RON 562.00 | Awarded | Won |
da35772861 PACHET MATERIALE - R1 | RO SOCIETATEA NATIONALA RADIOCOMUNICATII | RON 463.57 | Awarded | Won |
da35772968 PACHET MATERIALE - R2 | RO SOCIETATEA NATIONALA RADIOCOMUNICATII | RON 341.49 | Awarded | Won |
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