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
41159
Won amount
Total value
€7,994,670.10
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 41159 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39859589 SARE PASTILE 25KG SAREROM | RO  CONSILIUL LOCAL SECUIENI-SERVICIUL APA CANAL | RON 857.50 | Awarded | Won |
DA39828890 SALTEA ECO LINE 90X200 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 7,091.00 | Awarded | Won |
DA39859841 PACHET 104225385 | RO SCOALA GIMNAZIALA NR. 1 NEGOIESTI | RON 291.01 | Awarded | Won |
DA39859867 DETECTOR FUM DF-02 FIZIOTERAPIE | RO SPITALUL ORASENESC "DR. VALER RUSSU" LUDUS | RON 743.25 | Awarded | Won |
DA39854742 Furtun absorbtie D51 | RO Compania de Apa Somes S.A. | RON 102.85 | Awarded | Won |
DA39860015 Achiziționare combustibil solid la instituțiile publice din comuna Tătăruși, județul Iași | RO COMUNA TATARUSI | RON 3,587.15 | Awarded | Won |
DA39858755 SET 4 SACI PT WD /MV 4/5/6 2.863-006.0 pentru DMR MOLDOVA | RO ADMINISTRATIA NATIONALA DE METEOROLOGIE RA | RON 52.88 | Awarded | Won |
DA39852434 Materiale de intretinere | RO R.A. REGIA AUTONOMA TEHNOLOGII pentru ENERGIA NUCLEARA | RON 4,197.62 | Awarded | Won |
DA39858690 rezervor 100 litri( ref 232/16.02.2026) | RO THERMOENERGY GROUP S.A. | RON 3,181.78 | Awarded | Won |
DA39858701 carton bitumat ( ref 240/17.02.2026) | RO THERMOENERGY GROUP S.A. | RON 1,536.36 | Awarded | Won |
DA39853301 DS BN - Furnizare vopsele | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 2,992.33 | Awarded | Won |
DA39860224 Cilindru | RO UNITATEA MILITARA 0930 | RON 531.69 | Awarded | Won |
DA39857673 PRELUNGITOR, CUIER | RO APAREGIO GORJ S.A. | RON 247.78 | Awarded | Won |
DA39860216 PACHET DIVERSE ARTICOLE | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 6,022.97 | Awarded | Won |
DA39853643 DS BN - Furnizare generator de curent electric si ulei la cabana Aluneasa | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 2,427.86 | Awarded | Won |
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