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
€8,008,158.96
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 |
|---|---|---|---|---|
da35978754 PACHET 103268513 | RO  SCOALA GIMNAZIALA PIETRARI | RON 2,004.40 | Awarded | Won |
da35978003 pachet scule | RO Centrul de Formare Initiala si Continua al M.A.I. Orastie | RON 711.76 | Awarded | Won |
da35978842 CANAPEA DALIA LARS 90 1C | RO SPITALUL ORASENESC NEGRESTI OAS | RON 1,663.04 | Awarded | Won |
da35977360 Materiale Sala Metrom | RO DIRECTIA ADMINISTRARE INFRASSTRUCTURA SPORTIVA BRASOV | RON 1,289.05 | Awarded | Won |
da35977208 Reparații, igienizare pregatire an școlar 2024-2025 | RO GRUP SCOLAR "ROMULUS PARASCHIVOIU" LOVRIN | RON 6,798.16 | Awarded | Won |
da35977526 RA 2025 - Materiale diverse | RO ADMINISTRATIA GRADINA ZOOLOGICA | RON 4,689.00 | Awarded | Won |
da35977382 pachet 103269037 | RO Penitenciarul cu Regim de Maxima Siguranta Arad | RON 969.11 | Awarded | Won |
da35977076 ARTICOLE SANITARE | RO PARCHETUL DE PE LANGA TRIBUNALUL TIMIS | RON 187.67 | Awarded | Won |
da35976697 Banda izolatoare 20mx19mm negru tesa 53947/53988 | RO S.C. TELECOMUNICATII CFR S.A. | RON 504.00 | Awarded | Won |
da35977000 Pachet electrice | RO TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI S.A. | RON 1,177.61 | Awarded | Won |
da35977232 Mat. laborator (substante, reactivi, alte mat.)/Hartie filtru | RO Compania de Utilitati Publice S.A. Focsani | RON 103.40 | Awarded | Won |
da35976828 PACHET MATERIALE | RO TEATRUL DRAMATIC FANI TARDINI | RON 612.67 | Awarded | Won |
da35977213 Materiale pentru remediere si igienizarea grupurilor sanitare din Cladirea Electrica 5+30Kv.- CTE Gr | RO Electrocentrale Bucuresti S.A. | RON 6,143.47 | Awarded | Participated |
da35977171 Diverse articole reparatii curente | RO Spitalul Clinic CF Cluj-Napoca - | RON 1,456.56 | Awarded | Won |
da35977466 Materiale pentru curatenie/Dispenser prosop hartie | RO Compania de Utilitati Publice S.A. Focsani | RON 41.18 | Awarded | Won |
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