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
41398
Won amount
Total value
€7,976,171.50
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 41398 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38623790 PACHET PRODUSE DE CURATENIE | RO  SCOALA GIMNAZIALA LUNCA CERNII DE JOS | RON 2,192.95 | Awarded | Participated |
da38622609 Materiale electrice | RO Municipiul Hunedoara | RON 1,032.34 | Awarded | Participated |
da38622050 Pachet plante de interior si pamant de flori | RO Orasul Zarnesti (Primaria Orasului Zarnesti) | RON 113.28 | Awarded | Participated |
da38622271 diverse | RO LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I | RON 473.97 | Awarded | Participated |
da38622277 ROATA FIXA OTEL/CAUC 125MM/100KG | RO PENITENCIARUL GALATI | RON 101.16 | Awarded | Participated |
da38621076 Pachet 2 Diverse materiale | RO GRADINITA COLT DE RAI | RON 879.39 | Awarded | Participated |
da38621262 R11505/29.07.2025 - PACHET ASPERSOARE | RO CT BUS S.A. | RON 93.11 | Awarded | Participated |
da38620493 Mâner cu rozeta ovală pentru ușă PVC, aluminiu, alb RAL 9016 | RO Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino | RON 747.10 | Awarded | Participated |
da38620571 PERDEA SA 2756/KREM PM $ | RO Complexul de Servicii Sociale Tg. Neamt | RON 2,824.00 | Awarded | Participated |
da38621038 Pachet 1 scule | RO GRADINITA COLT DE RAI | RON 6,787.32 | Awarded | Participated |
da38619102 Bunuri pentru popota | RO UNITATEA MILITARA 0930 | RON 1,708.83 | Awarded | Participated |
da38619138 Set masă cu băncuțe | RO UNITATEA MILITARA 0930 | RON 10,071.43 | Awarded | Participated |
da38619385 ARTICOLE INTRETINERE CURENTA SI REPARATII-REPARATII CAMERA DEPOZITARE - CAMIN VALEA BOLVASNITA | RO COMUNA MEHADIA (PRIMARIA COMUNEI MEHADIA) | RON 1,462.40 | Awarded | Participated |
da38618758 Colier polipropilena | RO Electrocentrale Bucuresti S.A. | RON 403.50 | Awarded | Participated |
da38618786 UTF Gherla - Canapea Malaga sufragerie | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 1,595.78 | Awarded | Participated |
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