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
41596
Won amount
Total value
€7,942,170.09
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 41596 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da41314926 AAB5X2A2C4N Materiale reparatii Gradinita PP1 | RO  MUNICIPIUL ROMAN | RON 332.24 | Awarded | Participated |
da41314776 STECKER CAUCIUC CU CP 40548L ( ref 1341/23.09.2026) | RO THERMOENERGY GROUP S.A. | RON 59.40 | Awarded | Participated |
da41314811 PACHET MATERIALE ( REF 1324/21.09.2026) | RO THERMOENERGY GROUP S.A. | RON 220.27 | Awarded | Participated |
da41314849 PACHET MATERIALE ( REF 1342/24.09.2026) | RO THERMOENERGY GROUP S.A. | RON 98.18 | Awarded | Participated |
da41316653 MAS. I CU IMPACT 18V XR 2X2AH TSTAK | RO UNITATEA MILITARA 01178 | RON 826.36 | Awarded | Participated |
da41316493 Pachet spray WD 40 | RO Regia Autonoma Monetaria Statului | RON 419.42 | Awarded | Participated |
da41316577 Pachet materiale | RO Colegiul "N.V. Karpen" Bacau | RON 1,151.75 | Cancelled | Participated |
da41314893 HARTIE DISPENSER V VERDE 4SET TIPLA 250B | RO Clubul Sportiv Municipal Slatina | RON 865.50 | Cancelled | Participated |
da41307801 Materiale constructii pentru ISU Olt | RO CONSILIUL JUDETEAN OLT | RON 5,425.96 | Cancelled | Participated |
da41311799 GSR 18V-65+GBH 18V-22+GWS 18V-8 2X5AH | RO ADMINISTRATIA NATIONALA APELE ROMANE - ADMINISTRATIA BAZINALA DE APA JIU | RON 2,434.71 | Cancelled | Participated |
da41313984 MASINA GAURIT 2AC18V PANZER | RO COLEGIUL ECONOMIC RM. VALCEA | RON 247.12 | Cancelled | Participated |
da41291744 Pompe apa - (FDI0505) | RO UNIVERSITATEA CRAIOVA | RON 957.86 | Awarded | Participated |
da41252251 MATERIALE SANITARE - DEPOUL GALAȚI | RO SNTFC ,,CFR CALATORI" S.A. | RON 480.60 | Awarded | Participated |
da41298592 PACHET DIVERSE ARTICOLE | RO CLUBUL SPORTIV MUNICIPAL JIUL PETROSANI | RON 1,739.67 | Awarded | Participated |
da41302070 P00100-Dispozitive de fixare-DSNAR Constanta | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 51.70 | Awarded | Participated |
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