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.
Tender participation
Total count
41422
Won amount
Total value
€7,975,432.75
Win rate
Percentage
86%
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.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39866846 Obiecte sanitare | RO  SCOALA GIMNAZIALA RUSI | RON 709.09 | Awarded | Won |
DA39868362 PACHET MATERIALE | RO Cresa Municipiului Iasi "Sfanta Maria" | RON 880.07 | Awarded | Won |
DA39868253 PACHET MATERIALE | RO Cresa Municipiului Iasi "Sfanta Maria" | RON 1,510.38 | Awarded | Won |
DA39868222 RAID MAX GINDACI&FURNICI | RO Cresa Municipiului Iasi "Sfanta Maria" | RON 71.48 | Awarded | Won |
DA39868414 FRIGIDER ARCTIC AD54280M40W | RO Cresa Municipiului Iasi "Sfanta Maria" | RON 991.66 | Awarded | Won |
DA39868507 Produse curatenie | RO SCOALA GIMNAZIALA OCTAVIAN VOICU BACAU | RON 131.18 | Awarded | Won |
DA39868442 MATERIALE AMENAJARE | RO SC PIETE PREST S.A. | RON 4,319.30 | Awarded | Won |
DA39868578 MATERIALE DIVERSE | RO SCOALA CU CLASELE I-VIII AL. I. CUZA -CENTRUL FINANCIAR NR 14 BACAU | RON 1,754.85 | Awarded | Won |
DA39868552 MATERIALE CONSUMABILE | RO LICEUL TEOLOGIC PENTICOSTAL LOGOS | RON 522.97 | Awarded | Won |
DA39868534 Achizitie diverse materiale sanitare | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ALBA | RON 329.75 | Awarded | Won |
DA39868562 Achizitie linoleum | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ALBA | RON 647.92 | Awarded | Won |
DA39868324 CONTOR APA RECE ZENNER ETKD-M DN15 R80 | RO ORASUL VALENII DE MUNTE(Primaria Valenii de Munte) | RON 990.72 | Awarded | Won |
DA39864164 Kit pentru reumplere trusa medicala | RO Administratia Pietelor Agroalimentare S.A. | RON 265.29 | Awarded | Won |
DA39868658 Achizitie articole sanitare conform referat de necesitate nr. 2745 / 20.02.2026 | RO COMUNA IGHIU (CONSILIUL LOCAL IGHIU) | RON 471.05 | Awarded | Won |
DA39868175 pachet 104226814 | RO Liceul Teologic Adventist | RON 2,405.68 | Awarded | Won |
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