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
41422
Won amount
Total value
€7,970,862.23
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 41422 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39361450 Materiale reparatii | RO  Institutul de Boli Infectioase "Prof. Dr. Matei Bals" | RON 1,118.46 | Awarded | Participated |
da39361123 INVERTOR DE TENSIUNE 1200W | RO Inspectoratul de Politie al Judetului Brasov | RON 289.17 | Cancelled | Participated |
da39361082 MATERIALE CONSTRUCTII | RO Inspectoratul de Politie al Judetului Olt | RON 751.28 | Awarded | Participated |
da39360172 Roata din cauciuc, cu janta otel, 200 mm, 205 kg | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 72.24 | Awarded | Participated |
da39363247 R17784/18.11.2025 - BANDA SUPORT 12MM M5 31-19011 | RO CT BUS S.A. | RON 25.70 | Awarded | Participated |
da39363598 R17784/18.11.2025 - HOFF BANDA IZOLER 20MX18MMX0,15 ROSU | RO CT BUS S.A. | RON 8.70 | Awarded | Participated |
da39359345 VESTIAR 2 USI +TRASPORT | RO GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE | RON 845.45 | Awarded | Participated |
da39359329 Pachet materiale | RO Universitatea Nationala de Arte Din Bucuresti | RON 779.64 | Awarded | Participated |
da39363223 pachet diverse produse corp M | RO Universitatea Aurel Vlaicu din Arad | RON 1,123.24 | Awarded | Participated |
da39359247 ACHIZITIE BOILER | RO Unitatea Militara 02043 Braila | RON 3,965.33 | Awarded | Participated |
da39359178 SCARA AL 3 TREPTE DRALD3, SCARA AL 4 TREPTE 2914 | RO SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA | RON 207.44 | Awarded | Participated |
da39358974 pachet scule | RO Ministerul Apararii Nationale - Unitatea Militara 02630 Bucuresti | RON 607.62 | Awarded | Participated |
da39358840 Achizitie suport periute dinti 546 RM | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 28.30 | Awarded | Participated |
da39358642 ARTICOLE DECORATIVE SĂRBĂTORI – ARBORI DECORATIVI CRĂCIUN | RO Primaria Ticvaniu Mare | RON 1,652.83 | Awarded | Participated |
da39362349 Roaba 100 L | RO SOCIETATEA SALPITFLOR GREEN S.A. | RON 586.78 | Awarded | Participated |
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