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
41168
Won amount
Total value
€7,991,823.39
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 41168 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39796632 TM 244/2026/SP PACHET MATERIALE DIVERSE | RO  SOCIETATEA ROMANA DE TELEVIZIUNE | RON 808.60 | Awarded | Won |
DA39796111 TM 245/2026/SP PACHET MATERIALE SANITARE DIVERSE | RO SOCIETATEA ROMANA DE TELEVIZIUNE | RON 826.47 | Awarded | Won |
DA39797052 Adezivi | RO Teatrul Tamasi Aron | RON 217.57 | Awarded | Won |
DA39797068 pachet materiale | RO Teatrul "Szigligeti Szinhaz" | RON 361.11 | Awarded | Won |
DA39796710 PACHET MATERIALE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI IALOMITA | RON 341.22 | Awarded | Won |
DA39797287 PACHET MATERIALE INTRETINERE | RO COMUNA CIUREA | RON 999.89 | Awarded | Won |
DA39797250 CONTOR APA RECE WPD R160 DN100 CU FLANSA | RO SC AQUATERM AG 98 S.A. | RON 3,925.68 | Awarded | Won |
DA39797303 chinga | RO R.A. AEROPORTUL ORADEA | RON 1,021.49 | Awarded | Won |
DA39797259 PACHET DIVERSE | RO Unitatea Militara 01714 | RON 108.50 | Awarded | Won |
DA39797296 PACHET SPITAL | RO SPITALUL MUNICIPAL PLOIESTI | RON 1,479.83 | Awarded | Won |
DA39797243 PACHET DIVERSE ARTICOLE | RO SPITALUL MUNICIPAL CAMPULUNG MOLDOVENESC | RON 176.44 | Awarded | Won |
DA39797066 RAFTURI METALICE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 3,575.21 | Awarded | Won |
DA39796717 Piele ecologica, autoadeziva | RO MUZEUL NATIONAL AL CARPATILOR RASARITENI | RON 71.88 | Awarded | Won |
DA39797445 DISC DIA HARDCERAM 115X22,23 | RO Unitatea Militara 01714 | RON 254.54 | Awarded | Won |
DA39796169 PACHET MATERIALE REPARATII- EFREM | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 199.42 | Awarded | Won |
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