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
41678
Won amount
Total value
€7,831,847.99
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 41678 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35120169 achizitie produse | RO  SPITALUL CLINIC DE NEUROPSIHIATRIE CRAIOVA | RON 1,477.41 | Awarded | Won |
da35117831 PACHET DIVERSE PIESE DE SCHIMB | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA | RON 924.32 | Awarded | Won |
da35117789 PACHET SCULE | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA | RON 3,261.30 | Awarded | Won |
da35120459 PACHET DIVERSE ARTICOLE | RO SPITALUL JUDETEAN TG-JIU | RON 2,932.75 | Awarded | Won |
da35119499 DIVERSE ARTICOLE | RO MINISTERUL APARARII - UNITATEA MILITARA 02497 PITESTI | RON 727.31 | Awarded | Won |
da35120718 SCAUN BIROU | RO Comuna Galicea | RON 209.24 | Awarded | Won |
da35120712 aspirator, lacate | RO CENTRUL CULTURAL DUNAREA DE JOS GALATI | RON 712.75 | Awarded | Won |
da35120453 Adezivi | RO SOCIETATEA ROMANA DE RADIODIFUZIUNE | RON 397.30 | Awarded | Won |
da35120150 ACUMULATOR BL1850B LI-ION MAKITA 5AH IND. | RO SERVICIUL PUBLIC DE SALUBRIZARE-VULCAN | RON 293.27 | Awarded | Won |
da35120859 PLANTE ORNAMENTELE | RO Școala Profesională Nicolae Bălăuță Șcheia | RON 1,753.18 | Awarded | Won |
da35120955 VAS HIDROFOR ORIZONTAL 50L VAO | RO COMUNA TIFESTI (CONSILIUL LOCAL TIFESTI) | RON 318.55 | Awarded | Won |
da35121011 PACHET DIVERSE ARTICOLE | RO PRIMARIA TG. CARBUNESTI | RON 1,274.23 | Awarded | Won |
da35121041 Pompe termice | RO COMUNA PECINEAGA | RON 836.55 | Awarded | Won |
da35118774 Materiale diverse 10318 conform oferta nr. 103044577 din 26.02.2026 | RO Apavital SA Iasi | RON 1,641.69 | Awarded | Won |
da35120805 COARDA PP ALBASTRA 12MM/SRTFC Cluj/Rev Vag Satu Mare | RO SNTFC ,,CFR CALATORI" S.A. | RON 516.20 | Awarded | Won |
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