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
41166
Won amount
Total value
€7,994,467.61
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 41166 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 |
DA39860361 PACHET DIVERSE MATERIALE | RO COMUNA BOD | RON 613.21 | Awarded | Won |
DA39858675 TRUSA 128 SCULE BW 2054E-128 | RO Unitatea Militara 02132 | RON 1,690.07 | Cancelled | Participated |
DA39860446 PACHET RARES VODA | RO Scoala gimnaziala "Rares Voda" Ploiesti | RON 243.78 | Awarded | Won |
DA39860047 TRUSA 128 SCULE BW 2054E-128 | RO Unitatea Militara 02132 | RON 3,380.14 | Awarded | Won |
DA39858757 Electrozi de sudură | RO Unitatea Militara 02132 | RON 704.90 | Awarded | Won |
DA39860635 RAFT RIVET 5 192x100x50CM GALV 300KG | RO Spitalul Municipal Turda | RON 1,532.22 | Awarded | Won |
DA39859014 Materiale auxiliare pentru reparatii aparatura electronica si feronerie | RO MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02456 BUCURESTI | RON 1,100.48 | Awarded | Won |
DA39860749 Furnizare materiale/ articole | RO COMUNA SADU | RON 747.83 | Awarded | Won |
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