
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 41443 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39195612 Pachet materiale | RO TEATRUL C.I.NOTTARA | RON 549.16 | Awarded | Participated |
da39241195 Diverse articole | RO Liceul Bilingv "Miguel de Cervantes" | RON 1,011.27 | Published | Participated |
da39241359 PACHET PERDEA | RO LICEUL TEHNOLOGIC GHENUTA COMAN MURGENI | RON 991.72 | Evaluation | Participated |
da39241428 PACHET DIVERSE ARTICOLE | RO LICEUL TEHNOLOGIC GHENUTA COMAN MURGENI | RON 3,286.77 | Evaluation | Participated |
da39239689 Produse pentru CSC Mislea - Ref. 3157/29.10.2025 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 100.35 | Published | Participated |
da39240362 BATERIE KISS K032 LAVOAR+COMUT | RO Spitalul Municipal Turda | RON 760.32 | Evaluation | Participated |
da39240618 Pachet materiale | RO MINISTERUL APARARII-UNITATEA MILITARA 01829 | RON 4,498.55 | Evaluation | Participated |
da39240307 pachet produse curatenie | RO FEDERATIA ROMANA DE CANOTAJ | RON 2,177.44 | Evaluation | Participated |
da39240693 HOFF PANOU LED 40W 60X60 6500K E | RO Universitatea Nationala de Arte ,,George Enescu" | RON 408.70 | Evaluation | Participated |
da39240652 NOCTEM LITE PROIECTOR LED 100W CW | RO COMUNA PAULIS | RON 262.82 | Evaluation | Participated |
da39238501 RFT CUIER 2 C 494.26.29 / 769-45 AAL Numar de referinta: 4005013 Pret de catalog: 16,39 RON / Unita | RO COLEGIUL NATIONAL CUZA-VODA | RON 655.60 | Published | Participated |
da39238553 PACHET 104098884 Numar de referinta: 104098884 Pret de catalog: 4.178,81 RON / Unitate de masura Un | RO COLEGIUL NATIONAL CUZA-VODA | RON 4,178.81 | Published | Participated |
da39238613 Achizitie rezerve saci aspirator 490 RM | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 855.58 | Awarded | Participated |
da39238667 PACHET SANITARE | RO PARCHETUL DE PE LANGA CURTEA DE APEL TIMISOARA | RON 428.09 | Published | Participated |
da39239066 PACHET DIVERSE ARTICOLE | RO ȘCOALA GIMNAZIALĂ CÎLNIC | RON 1,023.84 | Evaluation | Participated |
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