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
€7,976,735.54
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 |
|---|---|---|---|---|
DA39809128 POMPA MAKITA PF1110 10M APE MURD | RO  COMPANIA DE APA OLT S.A. | RON 512.40 | Awarded | Won |
DA39809297 104214204 PACHET | RO Teatrul pentru copii si tineret Constanta „Calutul de mare“ | RON 198.02 | Awarded | Won |
DA39809209 PACHET PARCHET +ACCESORII | RO COMUNA LESU | RON 13,300.27 | Awarded | Won |
DA39799285 Electrozi | RO C.N.C.F. “C.F.R.” S.A. – SUCURSALA REGIONALA C.F. CRAIOVA – UNITATE OPERATIONALA | RON 1,937.94 | Awarded | Won |
DA39809735 PACHET TCE | RO TRANSPORT CALATORI EXPRESS SA PLOIESTI | RON 715.86 | Awarded | Won |
DA39809670 Articole intretinere si functionare | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 1,552.86 | Awarded | Won |
DA39809702 Articole intretinere si functionare | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 829.35 | Awarded | Won |
DA39807984 R2206/09.02.2026 - MONTAGE KIT EXTREME GRIP 370 G | RO CT BUS S.A. | RON 39.66 | Awarded | Won |
DA39808103 R2206/09.02.2026 - SURUB CAP BOMBAT TORBANT DIN603 M6X60 ZA | RO CT BUS S.A. | RON 15.30 | Awarded | Won |
DA39808274 R2206/09.02.2026 - BURGHIU MET HSS-CO 6X93 2609255074 | RO CT BUS S.A. | RON 83.30 | Awarded | Won |
DA39808480 R2206/09.02.2026 - PACHET SCULE DE MANA | RO CT BUS S.A. | RON 146.26 | Awarded | Won |
DA39809995 Furnizare prize 1110 | RO UNITATEA MILITARA 01110 IASI | RON 544.63 | Awarded | Won |
DA39809898 Rola panza abraziva, disc polizaremetal | RO C.N.C.F. “C.F.R.” S.A. – SUCURSALA REGIONALA C.F. CRAIOVA – UNITATE OPERATIONALA | RON 180.88 | Awarded | Won |
DA39801552 materiale curatenie | RO GRADINITA ALEXANDRINA SIMIONESCU GHICA | RON 412.53 | Awarded | Won |
DA39808523 Achiziție sursă neînteruptibilă de curent electric | RO OPERA NATIONALA ROMÂNĂ IAȘI | RON 204.96 | Awarded | Won |
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