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
41143
Won amount
Total value
€7,993,783.05
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 41143 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39867265 PLACAJ COFRAJ 2500X1250X18MM | RO  Compania de Apa Somes S.A. | RON 790.89 | Awarded | Won |
DA39866525 1 pachet de Materiale, materii prime: Materiale de constructii si articole conexe | RO INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE | RON 1,755.27 | Awarded | Won |
DA39867317 Pachet materiale | RO Comuna Galda de Jos (Consiliul Local Galda de Jos), Jud. Alba | RON 1,045.74 | Awarded | Won |
DA39862572 PACHET MATERIALE ELECTRICE - Casa MONICA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Galati | RON 401.75 | Awarded | Won |
DA39862979 PACHET MATERIALE CONSTRUCTII - Casa MONICA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Galati | RON 214.46 | Awarded | Won |
DA39866998 ROBINET COLT FI 1/2 310490+CAP TERMOST. | RO Serviciul de Ambulanta Judetean Vaslui | RON 56.63 | Awarded | Won |
DA39849206 ROBINET FLOTOR 2 ALAMA 17820-conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 533.88 | Awarded | Won |
DA39849252 VAS EXPANSIUNE MULTIFUNCT VERT M24-conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 165.29 | Awarded | Won |
DA39867427 PACHET MATERIALE | RO DIRECTIA JUDETEANA DE SPORT BACAU | RON 84.22 | Awarded | Won |
DA39867653 PACHET MATERIALE INTRETINERE | RO Liceul Teoretic " Nikolaus Lenau " Timisoara | RON 459.59 | Awarded | Won |
DA39865229 Pachet produse conform oferta 104223917/18.02.2026. | RO UNIVERSITATEA OVIDIUS CONSTANTA | RON 9.06 | Awarded | Won |
da39865150 Pachet produse conform oferta 104223933/18.02.2026. | RO UNIVERSITATEA OVIDIUS CONSTANTA | RON 376.81 | Awarded | Won |
DA39867470 Capra sprijin auto | RO SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA | RON 61.10 | Awarded | Won |
DA39867748 Achizitie electrocasnice | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ALBA | RON 693.38 | Awarded | Won |
DA39867718 Achizitie diverse materiale de constructii | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ALBA | RON 152.38 | Awarded | Won |
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