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 |
|---|---|---|---|---|
da37452854 Materiale diverse 7670 conform oferta nr. 103657867/ 06.02.2025 | RO  Apavital SA Iasi | RON 3,573.47 | Ongoing | Participated |
da37375723 Achizitionare Alcool sanitar Verona 70% 0.5l | RO S.C. S.C. GOSPODARIREA COMUNALA ARAD S.A. S.A. | RON 538.79 | Ongoing | Participated |
da37094883 Pachet AGCH | RO Inspectoratul de Jandarmi Judetean Salaj | RON 1,314.78 | Awarded | Participated |
da37097545 DIBLU NYLON SXR 8X60 ZK 94641 | RO Ministerul Apararii - Unitatea Militara 02512/C | RON 985.80 | Awarded | Won |
da37097789 pachet materiale | RO Colegiul National Mihai Eminescu Iasi | RON 7,849.93 | Awarded | Won |
da37097512 PACHET MATERIALE | RO Universitatea Aurel Vlaicu din Arad | RON 777.96 | Awarded | Won |
da37096991 Convector electric 2500W | RO SOCIETATEA SALPITFLOR GREEN S.A. | RON 552.94 | Awarded | Won |
da37097188 Foarfeca de taiat crengi Fiskars | RO SOCIETATEA SALPITFLOR GREEN S.A. | RON 627.72 | Awarded | Won |
da37095661 CARUCIOR PLIABIL 2 IN 1 136KGCFA-68-136D | RO INSPECTORATUL DE JANDARMI JUDETEAN MEHEDINTI - UNITATEA MILITARA 0524 | RON 291.60 | Awarded | Won |
da37095543 Articole DIverse | RO TEATRUL EVREIESC DE STAT | RON 819.35 | Awarded | Won |
da37098581 P00095- Benzi zimtate | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 299.13 | Awarded | Won |
da37097307 MATURA STR 600 CU BUCSA METAL | RO ORASUL COMANESTI | RON 86.44 | Awarded | Won |
da37098502 Diverse materiale | RO SCOALA GIMNAZIALA GENERAL NICOLAE SOVA PODURI | RON 1,230.76 | Awarded | Won |
da37097082 Foarfeca crengi Easycut 750 A | RO SOCIETATEA SALPITFLOR GREEN S.A. | RON 753.78 | Awarded | Participated |
da37098582 P00095- Prelungitoare | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 982.35 | Awarded | Won |
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