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
€7,963,246.92
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 |
|---|---|---|---|---|
da37866610 STERGATOR KANSAS 120X240CM/ LACAT 727TI/40/ CASETE-CHEI-TS48 | RO  UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 1,947.92 | Ongoing | Participated |
da37863085 raft metalic | RO Compania de Apa Somes S.A. | RON 415.13 | Ongoing | Participated |
da37865131 PACHET MATERIALE ( ref 2098/04.04.2025) | RO THERMOENERGY GROUP S.A. | RON 759.36 | Ongoing | Participated |
da37865086 PACHET MATERIALE9 ref 2103/07.04.2025) | RO THERMOENERGY GROUP S.A. | RON 230.56 | Ongoing | Participated |
da37865048 PACHET MATERIALE INSTALATII( ref 2107/07.04.2025) | RO THERMOENERGY GROUP S.A. | RON 109.34 | Ongoing | Participated |
da37864371 Materiale reparatii | RO U.M. 0623 Brasov | RON 1,456.54 | Ongoing | Participated |
da37864330 Pachet materiale pentru Complex de servicii de zi Piatra Neamt | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 311.93 | Ongoing | Participated |
da37864062 pachet 103744774 | RO Institutul de Fizica Atomica | RON 2,494.55 | Ongoing | Participated |
da37863488 PACHET GARNITURI | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 820.17 | Ongoing | Participated |
da37861099 VAR HIDRATAT SUPERCALCO M CL 80 20 KG, ARACET CONSTRUCTII 5 KG | RO CLUBUL SPORTIV SCOLAR NR 6 BUCURESTI | RON 136.40 | Ongoing | Participated |
da37860300 Scule si accesorii | RO Compania de Apa Somes S.A. | RON 1,537.40 | Ongoing | Participated |
da37859800 Materiale instalatii | RO Compania de Apa Somes S.A. | RON 2,037.73 | Ongoing | Participated |
da37859621 Sisteme de iluminat | RO Comuna Beciu (Primaria comunei Beciu) | RON 1,511.00 | Ongoing | Participated |
da37859026 BECURI FAR AUTO | RO OPERA BRASOV | RON 109.02 | Ongoing | Participated |
da37857868 pachet materiale | RO Spitalul de Pneumoftiziologie Sf. Stefan | RON 973.71 | Ongoing | Participated |
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