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
41535
Won amount
Total value
€7,937,439.86
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 41535 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35223814 PLITA VITROCERAMICA ALBATROS PSVFE-11BG4 | RO  DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI | RON 803.36 | Awarded | Won |
da35224488 PACHET 103072507 | RO MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE MARAMURES | RON 246.88 | Awarded | Won |
da35220338 PACHET DIVERSE MATERIALE DE CONSTRUCTII | RO Administratia Bazinala de Apa Buzau Ialomita | RON 3,190.13 | Awarded | Won |
da35224542 Plante, ierburi, muschi sau licheni ornamentali | RO COMUNA RAU ALB | RON 2,189.35 | Awarded | Won |
da35222310 APARAT VOPSIT PRO 250M+FURNO 300 <" "1.924,37" "1,00" "BUC" "5003196" "AMORSA PROFUNZIME CT 17 10 L" | RO UNITATEA MILITARA NR. 01263 TARGOVISTE | RON 1,989.86 | Awarded | Won |
da35224652 sfoara | RO COMUNA LUIZI CALUGARA | RON 1,848.80 | Awarded | Won |
da35224681 pachet diverse | RO GRADINITA CU PROGRAM PRELUNGIT NR.53 | RON 1,381.48 | Awarded | Won |
da35219272 raft metalic | RO Comuna Vinga | RON 2,150.64 | Awarded | Won |
da35224701 pachet materiale | RO COMUNA LUIZI CALUGARA | RON 793.59 | Awarded | Won |
da35224011 Materiale constructii | RO R.A. REGIA AUTONOMA TEHNOLOGII pentru ENERGIA NUCLEARA | RON 246.21 | Awarded | Won |
da35224545 PACHET CONFORM OFERTA 103072602 | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Constanta | RON 1,744.03 | Awarded | Won |
da35224786 PACHET DIVERSE ARTICOLE | RO Scoala Gimnaziala ,,Calistrat Hogas" Roman | RON 438.35 | Awarded | Won |
da35224808 DRAPERIE JTH 93/19 CS SF STEFAN | RO Directia Generala de Asistenta Sociala si Protectia Copilului Olt | RON 1,045.96 | Awarded | Won |
DA39635879 PACHET PELETI pentru CAbRPAD TATARAI: Ref. 02/05.01.2026 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 17,541.83 | Awarded | Won |
da35223866 pachet materiale intretinere | RO Termoficare Napoca S.A. | RON 278.21 | Awarded | Won |
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