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
41443
Won amount
Total value
€7,957,489.50
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 41443 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39363146 Achizitie prelungitoare butuc, etc | RO  S.C. HORTICULTURA S.A. Timisoara | RON 534.66 | Awarded | Participated |
da39362891 Vopsele | RO SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA | RON 78.94 | Awarded | Participated |
da39363879 Diverse Articole | RO SCOALA GIMNAZIALA NIFON BALASESCU | RON 1,053.10 | Awarded | Participated |
da39363834 Pachet 104120240 | RO SCOALA GIMNAZIALA, COMUNA COCORASTII MISLII | RON 1,200.18 | Awarded | Participated |
da39363663 Pachet peleti | RO Școala Gimnazială Murighiol | RON 5,430.72 | Awarded | Participated |
da39363309 MATERIALE INTRETINERE | RO GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL | RON 1,799.28 | Awarded | Participated |
da39363465 MATERIALE INSTALATII BOILER conform ADV 1508153 | RO Inspectoratul pentru Situatii de Urgenta Avram Iancu al judetului Cluj | RON 1,039.12 | Awarded | Participated |
da39363122 R17784/18.11.2025 - ROBINET DUBLU SERVICI OLIGO NICHELAT 1/2 | RO CT BUS S.A. | RON 37.86 | Awarded | Participated |
da39362187 PACHET CABLU | RO SC URBAN S.A. | RON 2,212.14 | Cancelled | Participated |
da39363656 R17784/18.11.2025 - COLIER+DIB+PREZ 1/2 50421b000020c | RO CT BUS S.A. | RON 329.20 | Awarded | Participated |
da39362657 KIT ROBINETI COLT TUR+RETUR1/2 R705KX003 | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA | RON 459.75 | Awarded | Participated |
da39362597 PACHET ARTICOLE TERMICE | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA | RON 340.30 | Awarded | Participated |
da39362705 pachet materiale de constructii - CSS D. Austin | RO Directia Generala de Asistenta Sociala si Protectia Copilului Galati | RON 410.09 | Awarded | Participated |
da39363184 R17784/18.11.2025 - IZOLATIE TEAVA IZO-MAX 9X22/286 L 2M | RO CT BUS S.A. | RON 122.75 | Awarded | Participated |
da39362987 1015651 FERASTRAU CIRC C7ST 1710W HIKOKI | RO SCOALA GIMNAZIALA AVRAM IANCU | RON 495.04 | Awarded | Participated |
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