
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 |
|---|---|---|---|---|
da35533723 PACHET MATERIALE | RO BIBLIOTECA ACADEMIEI ROMANE | RON 1,634.47 | Awarded | Won |
da35537471 44423000-1 Diverse articole (Rev.2) | RO INSTITUTIA PREFECTULUI JUDETUL COVASNA | RON 545.13 | Awarded | Won |
da35537509 pachet 2 | RO MEMORIALUL IPOTESTI-CENTRUL NATIONAL DE STUDII ,,MIHAI EMINESCU" | RON 121.50 | Awarded | Won |
da35537443 pachet 1 | RO MEMORIALUL IPOTESTI-CENTRUL NATIONAL DE STUDII ,,MIHAI EMINESCU" | RON 234.43 | Awarded | Won |
da35537498 pachet diverse | RO CLUBUL SPORTIV ACADEMICA RECEA | RON 3,407.50 | Cancelled | Participated |
da35537625 pachet oferta 103156769 | RO CLUBUL SPORTIV ACADEMICA RECEA | RON 3,738.96 | Awarded | Won |
da35536648 Baterie alcalina LR20 | RO Compania de Apa Arad S.A. | RON 85.98 | Awarded | Won |
da35537488 Pachet produse intretinere | RO ACADEMIA ROMANA - FILIALA CLUJ-NAPOCA | RON 308.52 | Awarded | Won |
da35537904 Pachet materiale | RO Ministerul Apararii Nationale - U. M. 02015 Bacau | RON 7,923.46 | Awarded | Won |
da35537961 Pachet materiale pentru auto | RO Ministerul Apararii Nationale - U. M. 02015 Bacau | RON 365.48 | Awarded | Won |
da35537753 pachet diverse articole | RO SCOALA GIMNAZIALA SMEENI | RON 2,457.12 | Cancelled | Participated |
da35538027 Pachet materiale | RO Ministerul Apararii Nationale - U. M. 02015 Bacau | RON 162.18 | Awarded | Won |
da35534380 PACHET 103137961 | RO ACADEMIA NAVALA ”Mircea cel Batran”- UM 02192 CONSTANTA | RON 9,007.03 | Awarded | Won |
da35535820 PACHET PRESOSTATE | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 53.35 | Awarded | Won |
da35537750 PACHET NR.OFERTA 103156801 | RO LICEUL DE ARTA PLUGOR SANDOR SF. GHEORGHE | RON 160.64 | Awarded | Won |
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