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
41297
Won amount
Total value
€7,968,787.37
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 41297 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38388060 pachet materiale intretinere | RO  GRADINITA CU PROGRAM PRELUNGIT DEGETICA | RON 2,581.74 | Awarded | Participated |
da38387553 pachet materiale intretinere | RO SCOALA PROFESIONALA SPECIALA SAMUS CLUJ-NAPOCA | RON 1,426.06 | Awarded | Participated |
da38385893 Pachet Diverse Articole | RO Liceul Tehnologic "Henri Coanda" Tulcea | RON 1,566.45 | Awarded | Participated |
da38385666 materiale | RO SCOALA GIMNAZIALA NARUJA | RON 2,141.13 | Awarded | Participated |
da38385446 diverse articole | RO GRADINITA NR.70 | RON 5,781.51 | Awarded | Participated |
da38385432 PACHET MATERIALE ( REF 2439/17.06.2025) | RO THERMOENERGY GROUP S.A. | RON 162.78 | Awarded | Participated |
da38385396 103865674-PACHET DIVERSE ARTICOLE | RO Spitalul Municipal Moreni | RON 629.42 | Awarded | Participated |
da38385386 Pachet Diverse Articole | RO GRADINITA PP NR.18 TULCEA | RON 810.00 | Awarded | Won |
da38385381 103864868-PACHET DIVESRSE ARTICOLE | RO Spitalul Municipal Moreni | RON 5,122.66 | Awarded | Participated |
da38385425 ROATA ROABA POLIURETAN ALVE ( REF 2448/18.06.2025) | RO THERMOENERGY GROUP S.A. | RON 74.79 | Awarded | Participated |
da38383534 SCARA AL 3X11 6611 fisa 1178 | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 668.07 | Awarded | Participated |
da38383784 PACHET CONSUMABILE MENTENANTA | RO FEDERATIA ROMANA DE CANOTAJ | RON 3,132.82 | Awarded | Won |
da38383645 ACHIZITIE MATERIALE INTRETINERE | RO COLEGIUL NATIONAL DE ARTA GEORGE APOSTU BACAU | RON 68.92 | Awarded | Participated |
da38385337 Folie protectie solara | RO ACADEMIA NAVALA ”Mircea cel Batran”- UM 02192 CONSTANTA | RON 285.68 | Awarded | Participated |
da38383763 PACHET SALA SPORT | RO FEDERATIA ROMANA DE CANOTAJ | RON 1,795.80 | Awarded | Participated |
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