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
€7,960,893.94
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 |
|---|---|---|---|---|
da37660241 PERIE SARMA SEMILUNA PVC 225MM LT06965 REVIZIA GRIVITA | RO  SNTFC ,,CFR CALATORI" S.A. | RON 41.58 | Ongoing | Participated |
da37660054 SET CADA DUS TWIST MINI 870,0 REVIZIA GRIVITA | RO SNTFC ,,CFR CALATORI" S.A. | RON 249.55 | Ongoing | Participated |
da37659335 Achizitie materiale reparatii curente | RO Inspectoratul pentru Situatii de Urgenta BASARAB I al jud. Dambovita | RON 2,136.28 | Ongoing | Participated |
da37659318 CANEPA 570 REVIZIA GRIVITA | RO SNTFC ,,CFR CALATORI" S.A. | RON 35.78 | Ongoing | Participated |
da37672003 PRELUNGITOR 3P 3M 3X1,5 2XUSB INTR LOH | RO Spitalul Clinic CF Cluj-Napoca - | RON 408.90 | Ongoing | Participated |
da37670991 PACHET PRODUSE | RO Gimnaziul "Sfantu Gheorghe" Sangeorgiu de Mures | RON 1,393.21 | Ongoing | Participated |
da37671371 TRUSA SANITARA AUTO KRAFTMANN VID2142 | RO TRIBUNALUL MEHEDINTI | RON 67.04 | Ongoing | Participated |
da37671345 STINGATOR P1 CU MANOMETRU | RO TRIBUNALUL MEHEDINTI | RON 50.41 | Ongoing | Participated |
da37658499 Placi fonoabsorbante pentru izolare fonica perete la studio audio | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 2,628.90 | Ongoing | Participated |
da37658430 CIMENT ECOPLANET PLUS 42,5 R 40KG | RO Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino | RON 571.40 | Ongoing | Participated |
da37666082 PACHET DIVERSE ARTICOLE | RO GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI | RON 679.23 | Ongoing | Participated |
da37667252 Produse pentru CSC CAMPINA - Ref. 262/07.03.2025 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 2,132.73 | Ongoing | Participated |
da37656874 BALAMA BATANTA ALU 180X133 ARG | RO AGROPIETE S.A. | RON 165.02 | Ongoing | Participated |
da37655375 PACHET 103694553 | RO SCOALA GIMNAZIALA COTOFANESTI BACAU | RON 623.66 | Ongoing | Participated |
da37655217 Achizitie scaune pentru personal medical | RO MINISTERUL APARARII NATIONALE- U.M. 02587 (INSTITUTUL NATIONAL DE MEDICINA AERONAUTICA SI SPATIALA) | RON 8,382.50 | Ongoing | Participated |
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