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
€7,973,653.71
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 |
|---|---|---|---|---|
DA39650376 Dulap acte pentru nava P/F Rebeca | RO  REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 333.07 | Awarded | Won |
DA39671413 PACHET | RO SCOALA GIMNAZIALA PIETROASELE | RON 2,643.58 | Awarded | Won |
DA39673420 PACHET MATERIALE | RO Scoala Gimnaziala "Gabriel Dragan" Nicoresti | RON 1,068.29 | Awarded | Won |
DA39659408 Diverse articole | RO LICEUL GH.RUSET-ROZNOVANU | RON 1,329.04 | Expired | Participated |
DA39673512 LEMN FOC FAG PALET 0,802 MC OS | RO SCOALA GIMNAZIALA NR.1 GHERGHESTI | — | Cancelled | Participated |
DA39673519 PACHET LEMN | RO SCOALA GIMNAZIALA NR.1 GHERGHESTI | RON 13,436.09 | Awarded | Won |
DA39662371 LEMN FOC FAG PAL BOX 1 MC | RO Serviciul de Ambulanta al Judetului Timis | RON 4,498.13 | Awarded | Won |
DA39665361 POMPA MAKITA PF1110 ( ref 48/14.01.2026) | RO THERMOENERGY GROUP S.A. | RON 565.29 | Awarded | Won |
DA39656637 RADIATOR ELECTRIC PAXTON RE-9-2 | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 328.94 | Awarded | Won |
DA39665848 PACHET MATERIALE | RO Colegiul "N.V. Karpen" Bacau | RON 500.85 | Awarded | Won |
DA39665443 ACHIZITIE DIVERSE MATERIALE PENTRU REPARATII CURENTE SI INTRETINERE LA U.M. 01924 BUCURESTI | RO MINISTERUL APARARII - U.M. 02036 | RON 1,560.71 | Awarded | Won |
DA39665945 POMPA MAKITA PF1100 9M APE CURATE 1100W | RO COMUNA BOIU MARE (PRIMARIA BOIU MARE) | RON 539.67 | Awarded | Won |
DA39665857 PACHET PRODUSE INTRETINERE | RO SPITALUL DE PSIHIATRIE VOILA | RON 104.90 | Awarded | Won |
DA39663369 Sigurante - administrativ | RO AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE | RON 265.94 | Awarded | Won |
DA39665891 Manusi de iarna. | RO DOMENIU PUBLIC SI PRIVAT ONESTI S.A. | RON 736.36 | Awarded | Won |
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