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
€7,974,585.65
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 |
|---|---|---|---|---|
da39122878 Radiator Electric Paxton Re 11 2500s | RO  MUZEUL NATIONAL DE ISTORIE A ROMANIEI - | RON 1,433.04 | Awarded | Participated |
da39121581 Fotoliu scoica Tudor | RO Universitatea Nationala de Arte ,,George Enescu" | RON 988.44 | Cancelled | Participated |
da39121679 PACHET OFERTA 104069131 | RO MUNICIPIUL PLOIESTI | RON 7,327.36 | Awarded | Participated |
da39121738 VOPSEA SPRAY ALB,ROSU/DEPOUL TIMISOARA | RO SNTFC ,,CFR CALATORI" S.A. | RON 161.98 | Awarded | Participated |
da39121769 Aeroterma 3 kw | RO UNIVERSITATEA VALAHIA DIN TARGOVISTE | RON 494.21 | Awarded | Participated |
da39120588 Furnizare cleste port electrod | RO ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 | RON 774.00 | Awarded | Participated |
da39120687 Pachet conf of 104060993 | RO UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA I. L. CARAGIALE BUCURESTI | RON 1,433.88 | Awarded | Participated |
da39120807 pachet materiale contrucții | RO UNIVERSITATEA NATIONALA DE APARARE"CAROL I" | RON 347.77 | Awarded | Participated |
da39120820 policarbonat 3x2,1 | RO Serviciul Judetean de Ambulanta Botosani | RON 210.74 | Awarded | Participated |
da39120857 PACHET DIVERSE ARTICOLE | RO ADMINISTRATIA NATIONALA APELE ROMANE - ADMINISTRATIA BAZINALA DE APA JIU | RON 441.86 | Awarded | Participated |
da39120919 PACHET 104072249 | RO SCOALA GIMNAZIALA NR. 1 DUMBRAVA ROSIE | RON 372.15 | Awarded | Participated |
da39121065 Produse pentru CSC FINTINELE - Ref. 6287/10.10.2025 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 542.48 | Awarded | Participated |
da39121092 PACH.SAVANA ULTRAREZ INT 15L+AMORSA 4L | RO GRADINITA CASUTA COPILARIEI | RON 2,518.98 | Expired | Participated |
da39121124 BOILER ELECTRIC TR2000T 50B | RO EXPLOATARE SISTEM ZONAL PRAHOVA S.A. | RON 577.68 | Awarded | Participated |
da39121338 Diverse articole | RO SCOALA GIMNAZIALA GHIRODA | RON 3,071.55 | Awarded | Participated |
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