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
41421
Won amount
Total value
€7,979,343.85
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 41421 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39862979 PACHET MATERIALE CONSTRUCTII - Casa MONICA | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Galati | RON 214.46 | Awarded | Won |
da39871238 FREZA ZAPADA EVEREST 603 | RO COMUNA FULGA (PRIMARIA COMUNEI FULGA) | RON 3,966.79 | Awarded | Won |
da39869653 Furnizare materiale sanitare | RO UNIVERSITATEA MARITIMA DIN CONSTANTA | RON 129.21 | Awarded | Won |
da39849206 ROBINET FLOTOR 2 ALAMA 17820-conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 533.88 | Awarded | Won |
da39865229 Pachet produse conform oferta 104223917/18.02.2026. | RO UNIVERSITATEA OVIDIUS CONSTANTA | RON 9.06 | Awarded | Won |
da39865048 Contor apa rece 1/2" – Unitate Rezidentiala de Tip Familial – Sos. Pantelimon nr. 291, bl. 9, sc. B, | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 2 | RON 190.08 | Awarded | Won |
da39869398 diverse | RO UNITATEA MILITARA 0520 | RON 2,349.09 | Awarded | Won |
da39864225 LANTERNA PNI AL CU ACUMULATOR PNI-ADVF10 | RO REGISTRUL AUTO ROMAN - R.A. | RON 330.65 | Awarded | Won |
da39871033 PACHET MATERIALE | RO CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA | RON 642.22 | Awarded | Won |
da39854840 SARMA NEAGRA 1,2 MM,PLASA GARD/DEPOUL TIMISOARA | RO SNTFC ,,CFR CALATORI" S.A. | RON 421.91 | Awarded | Won |
da39854705 DISC TAIERE/DEPOUL TIMISOARA | RO SNTFC ,,CFR CALATORI" S.A. | RON 32.70 | Awarded | Won |
da39868186 Pachet numar oferta 104226806 | RO Comuna Axente Sever (Primaria comunei Axente Sever) | RON 675.21 | Awarded | Won |
da39871206 LAMPOCEM 25 KG CIMENT RAPID | RO COMPANIA DE APA OLT S.A. | RON 2,000.00 | Awarded | Won |
da39865317 Articole intretinere si functionare | RO ADMINISTRATIA BAZINALA DE APA SOMES TISA | RON 687.32 | Awarded | Won |
da39865282 Echipament electric | RO ADMINISTRATIA BAZINALA DE APA SOMES TISA | RON 1,020.25 | Awarded | Won |
Related Links
Showing elements 1051 - 1065 out of 41,421 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking