
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 |
|---|---|---|---|---|
da39859272 STICKY GRUND AMORSA TENC.DECORATIVA 15KG | RO Muzeul Judetean de Etnografie si Arta Populara Maramures | RON 99.18 | Awarded | Won |
da39858701 carton bitumat ( ref 240/17.02.2026) | RO THERMOENERGY GROUP S.A. | RON 1,536.36 | Awarded | Won |
da39860015 Achiziționare combustibil solid la instituțiile publice din comuna Tătăruși, județul Iași | RO COMUNA TATARUSI | RON 3,587.15 | Awarded | Won |
da39852434 Materiale de intretinere | RO R.A. REGIA AUTONOMA TEHNOLOGII pentru ENERGIA NUCLEARA | RON 4,197.62 | Awarded | Won |
da39857168 SCAUN BIROU SD-MCH801/24OCCB61128P BLACK | RO Teatrul Dramatic Elvira Godeanu | RON 1,550.40 | Awarded | Won |
da39860216 PACHET DIVERSE ARTICOLE | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 6,022.97 | Awarded | Won |
da39861469 articole pt reconditionat | RO CASA DE CULTURA A MUNICIPIULUI SIBIU | RON 533.27 | Awarded | Won |
da39797169 PACHET DIVERSE ARTICOLE | RO DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI | RON 1,193.26 | Awarded | Won |
da39861654 COLT EXT PLINTA ESQ 608 STEJ ROSU 2/SET | RO SC PIETE PREST S.A. | RON 14.04 | Awarded | Won |
da39859014 Materiale auxiliare pentru reparatii aparatura electronica si feronerie | RO MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02456 BUCURESTI | RON 1,100.48 | Awarded | Won |
da39860749 Furnizare materiale/ articole | RO COMUNA SADU | RON 747.83 | Awarded | Won |
da39850841 Centura siguranta | RO C.N.C.F. “C.F.R.” S.A. – SUCURSALA REGIONALA C.F. CRAIOVA – UNITATE OPERATIONALA | RON 2,065.30 | Awarded | Won |
da39857510 PACHET MATERIALE | RO PENITENCIARUL GALATI | RON 4,151.97 | Awarded | Won |
da39860694 pachet materiale curatenie | RO Comuna Sandulesti | RON 611.06 | Awarded | Won |
da39862123 POLVERIZATOR | RO Liceul Tehnologic „Alexandru Ioan Cuza” | RON 274.38 | Awarded | Won |
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