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
€7,974,585.65
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 |
|---|---|---|---|---|
da35801780 Achizie materiale cazarmare cf ADV 13754624 | RO  INSPECTORATUL PENTRU SITUATII DE URGENTA "MATEI BASARAB" AL JUDETULUI OLT | RON 2,068.53 | Awarded | Won |
da35806665 PACHET DIVERSE ARTICOLE | RO ORAS PODU ILOAIEI | RON 1,765.08 | Awarded | Won |
da35806718 PACHET CUTII DEPOZITARE | RO ORAS PODU ILOAIEI | RON 1,540.09 | Awarded | Won |
da35807084 DEKO CREATIVE EFECT TABLA SCRIS 1,25 L | RO LICEUL DE ARTA GHEORGHE TATTARESCU | RON 173.10 | Awarded | Won |
da35807243 FISET METALIC ECO II A152 | RO COMUNA OANCEA | RON 1,828.60 | Awarded | Won |
da35807509 Achizitie materiale diverse | RO Complexul Muzeal de Stiintele Naturii Bacau | RON 1,770.25 | Awarded | Won |
da35806528 Banda adeziva | RO TEATRUL NATIONAL "VASILE ALECSANDRI" IASI | RON 7,317.65 | Awarded | Won |
da35807384 CAPAC WC | RO Regia Autonoma "Aeroportul Stefan cel Mare - Suceava" | RON 247.90 | Awarded | Won |
da35807685 PACHET DIVERSE PRODUSE | RO Centrul Cultural și de Agrement Chira Chiralina Brăila | RON 3,663.78 | Awarded | Won |
da35807706 Pachet materiale de constructii | RO UM01877 | RON 911.06 | Awarded | Won |
da35807925 PACHET 103226271 | RO COMPLEXUL MUZEAL DE STIINTE ALE NATURII CONSTANTA | RON 1,828.00 | Awarded | Won |
DA39640194 RACORD 702L 26X1 F(ref 12/09.01.2026) | RO THERMOENERGY GROUP S.A. | RON 450.80 | Awarded | Won |
DA39641123 Produse deszapezire | RO Opera Maghiara Cluj-Napoca | RON 271.37 | Awarded | Won |
DA39638643 Pachet materiale sanitare | RO UNITATEA MILITARA 01110 IASI | RON 4,970.20 | Awarded | Won |
da35808234 DIVERSE ARTICOLE | RO LICEUL TEHNOLOGIC VICTOR SLAVESCU | RON 3,378.72 | Awarded | Won |
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