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
41113
Won amount
Total value
€7,994,021.71
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 41114 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39853495 PACHET PRODUSE | RO  COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU | RON 568.58 | Awarded | Won |
da39854114 cafetiera recuzita spectacole | RO TEATRUL DRAMATIC FANI TARDINI | RON 161.07 | Awarded | Won |
da39852656 CUTIE ZINCATA GAZ 500X400 | RO LICEUL TEHNOLOGIC, COMUNA IZVOARELE | RON 101.65 | Awarded | Won |
da39845456 pachet materiale | RO Universitatea 1 Decembrie 1918 Alba Iulia | RON 2,651.84 | Awarded | Won |
da39849522 Materiale necesare amenajarii corpului B | RO Inspectoratul de Politie al Judetului Covasna | RON 636.63 | Awarded | Won |
da39852816 TELECOMANDA TV SMART SAMSUNG URC SAM 1 | RO COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU | RON 20.57 | Awarded | Won |
da39853847 PACHET MATERIALE | RO COMUNA PARAVA (CONSILIUL LOCAL PARAVA) | RON 79.16 | Awarded | Won |
da39854169 PACHET DIVERSE ARTICOLE | RO COLEGIUL TEHNIC DANUBIANA | RON 1,517.77 | Awarded | Won |
da39854229 PACHET MATERIALE INSTALATII APA SI CANALIZARE | RO COLEGIUL TEHNIC DANUBIANA | RON 197.01 | Awarded | Won |
da39853937 Pachet (75 kg) 7034137 Folie polietilena 4200, natur, transparenta, 4.2 m | RO Apavital SA Iasi | RON 978.10 | Awarded | Won |
da39852821 PACHET MATERIALE | RO Colegiul National Mihai Eminescu Iasi | RON 489.62 | Awarded | Won |
da39852828 PACHET DIVERSE ARTICOLE | RO SCOALA GIMNAZIALA DOBRUN | RON 1,656.17 | Awarded | Won |
da39852622 materiale | RO INSPECTORATUL SCOLAR JUDETEAN SUCEAVA | RON 114.05 | Awarded | Won |
da39854286 MATERIALE CURATENIE | RO COMUNA FUNDU MOLDOVEI | RON 775.70 | Awarded | Won |
da39854106 PACHET MATERIALE( ref 223/13.02.2026) | RO THERMOENERGY GROUP S.A. | RON 629.17 | Awarded | Won |
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