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
41281
Won amount
Total value
€7,991,670.55
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 41281 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40920343 materiale de curatenie | RO  TEATRUL DE VEST REȘIȚA | RON 1,587.72 | Expired | Participated |
da40998101 Pachet DIVERSE ARTICOLE electrocasnice - Referat 4750/14.08.2026 | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "VICTOR BABES" DIN TIMISOARA | RON 5,117.34 | Awarded | Participated |
da40991452 ROTI PIV.160MM/300KG ALU/CAU+PL G3640 | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 631.44 | Cancelled | Participated |
da40985123 SET CHIUVETA PAXTON 76x44CM NEGRU S60E711Y | RO APASERV SATU MARE S.A. | RON 495.05 | Awarded | Participated |
da40985717 PACHET MATERIALE ELECTRICE - ME 11 - CIAPAD MARIA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Galati | RON 271.07 | Awarded | Participated |
da40992976 PACHET ROTI PIVOTANTE | RO SC EDILITARA PUBLIC SA TG-JIU | RON 48.29 | Awarded | Participated |
da40992978 PACHET DIVERSE - DEPOUL PITESTI | RO SNTFC ,,CFR CALATORI" S.A. | RON 397.92 | Awarded | Participated |
da40993188 PACHET MATERIALE CONSTRUCTII | RO SCOALA GIMNAZIALA LETCANI | RON 993.20 | Awarded | Participated |
da40993189 TABLA NEAGRA 1,5X1000X2000 | RO DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN | RON 2,905.80 | Awarded | Participated |
da40993338 PACHET MATERIALE | RO SPITALUL JUDETEAN DE URGENTA DEVA | RON 1,945.07 | Awarded | Participated |
da40979926 DOZATOR APA SAMUS WDST-251CW | RO Comuna Ciorasti | RON 907.40 | Cancelled | Participated |
da40991482 ACHIZITIE PRODUSE BAIE PETRINZEL | RO COMUNA ALMASU (PRIMARIA ALMASU) | RON 7,183.39 | Cancelled | Participated |
da40989479 pachet apa | RO CENTRUL JUDETEAN DE APARATURA MEDICALA MEHEDINTI - | RON 337.56 | Cancelled | Participated |
da40991499 ROTI PIV.160MM/300KG ALU/CAU+PL G3640 | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 621.00 | Cancelled | Participated |
da40991076 Materiale diverse 53245 conform oferta nr. 104519552 din 12.08.2026 | RO Apavital SA Iasi | RON 25,044.30 | Cancelled | Participated |
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