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
€7,960,236.03
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 |
|---|---|---|---|---|
da38416484 Obiecte scule | RO  Compania de Utilitati Publice S.A. Focsani | RON 129.85 | Awarded | Participated |
da38416434 Obiecte scule | RO Compania de Utilitati Publice S.A. Focsani | RON 543.70 | Awarded | Won |
da38416199 Deflector aer conditionat | RO Ministerul Apararii - Unitatea Militara nr. 02558 Timisoara | RON 33.60 | Awarded | Participated |
da38415531 Materiale de constructie diverse | RO Directia Generala de Asistenta Sociala si Protectia Copilului Galati | RON 2,567.68 | Awarded | Participated |
da38415055 R9585/25.06.2025 - SAPA FORJATA COADA LEMN | RO S.C. CT BUS S.A. | RON 193.62 | Awarded | Participated |
da38415029 R9585/25.06.2025 - MATURA SORG 950G BUCSA PLASTIC | RO S.C. CT BUS S.A. | RON 485.10 | Awarded | Participated |
da38414864 DIVERSE ARTICOLE PENTRU STAȚIA DE AUTOBUZ | RO COMUNA DODESTI | RON 2,136.66 | Awarded | Participated |
da38414780 Achizitie produse destinate unui sistem de irigatii | RO Municipiul Deva | RON 1,089.96 | Awarded | Participated |
da38414706 Furnizare aracet, ulei mecanisme fine și pensulă | RO PENITENCIARUL CU REGIM DE MAXIMA SIGURANTA BACAU | RON 92.28 | Awarded | Participated |
da38414687 Materiale constructii si accesorii | RO Compania de Apa Somes S.A. | RON 1,993.90 | Published | Participated |
da38414656 HOFF SET 24 BATERII ALKALINE LR6 AA fisa 1292 | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 164.15 | Awarded | Participated |
da38414188 Pachet intretinere | RO SCOALA GIMNAZIALA SPECIALA SFANTUL MINA CRAIOVA | RON 7,968.03 | Published | Participated |
da38413666 furnizare diverse articole | RO Serviciul Public de Impozite, Taxe si alte Venituri ale Bugetului Local | RON 116.61 | Awarded | Participated |
da38413595 MATERIALE DIVERSE REPARATII/REMEDIERI DEFECTIUNI: art.sanitare/art.electrice/folie/vopsea/chiuveta | RO Spitalul Clinic de Psihiatrie si Neurologie Brasov | RON 7,614.96 | Awarded | Participated |
da38413352 Borduri 24 bucati | RO Directia Generala de Asistenta Sociala si Protectia Copilului Constanta | RON 127.06 | Awarded | Participated |
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