
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 41297 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da37481932 Produse pentru activitati de cercetare legumicola R 1041; | RO UNIVERSITATEA PENTRU STIINTELE VIETII " ION IONESCU DE LA BRAD" DIN IASI | RON 1,365.76 | Ongoing | Participated |
da37481020 Obiecte si materiale birotica/ | RO Compania de Utilitati Publice S.A. Focsani | RON 36.20 | Ongoing | Participated |
da37464059 FURNIZARE AMORTIZOR | RO Muzeul National de Arta al Romaniei | RON 278.99 | Ongoing | Participated |
da37459991 HF PROIECTOR LED 100W | RO UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT | RON 1,300.80 | Ongoing | Participated |
da37454714 Materiale gradinarit | RO Casa de Cultura a Studentilor din Bucuresti | RON 227.07 | Ongoing | Participated |
da37458929 CURATITOR PRES K5 POWER C. 1324550# | RO BERCENI ARENA | RON 1,399.07 | Ongoing | Participated |
da37459388 MASA (BIROU) SONOMA | RO APAREGIO GORJ S.A. | RON 503.36 | Ongoing | Participated |
da37459027 TRANSPORT STANDARD ZONA A | RO TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI S.A. | RON 42.02 | Ongoing | Participated |
da37455102 Materiale pentru constructii | RO S.C. CONFORT URBAN S.R.L. | RON 2,520.90 | Awarded | Participated |
da37452805 USA HDF PREG VOP 960 DR | RO TEATRUL VICTOR ION POPA | RON 217.65 | Ongoing | Participated |
da37452854 Materiale diverse 7670 conform oferta nr. 103657867/ 06.02.2025 | RO Apavital SA Iasi | RON 3,573.47 | Ongoing | Participated |
da37375723 Achizitionare Alcool sanitar Verona 70% 0.5l | RO S.C. S.C. GOSPODARIREA COMUNALA ARAD S.A. S.A. | RON 538.79 | Ongoing | Participated |
da37094883 Pachet AGCH | RO Inspectoratul de Jandarmi Judetean Salaj | RON 1,314.78 | Awarded | Participated |
da37097545 DIBLU NYLON SXR 8X60 ZK 94641 | RO Ministerul Apararii - Unitatea Militara 02512/C | RON 985.80 | Awarded | Won |
da37097789 pachet materiale | RO Colegiul National Mihai Eminescu Iasi | RON 7,849.93 | Awarded | Won |
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