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
€7,989,638.90
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 |
|---|---|---|---|---|
da40967746 BIDON CU PRESATOR 60L | RO  Ministerul Apararii Nationale - U.M. 02145 Constanta | RON 62.81 | Cancelled | Participated |
da40965856 MATERIALE REPARATII SCENA -TARG | RO COMUNA STOINA | RON 4,505.75 | Cancelled | Participated |
da40965930 Frigidere | RO Scoala Gimnaziala nr. 1 Vladeni-Deal | RON 6,524.79 | Cancelled | Participated |
da40933043 CUTIE POSTALA QH313C VERSAY URBANIS | RO MINISTERUL APARARII NATIONALE- U.M. 02587 (INSTITUTUL NATIONAL DE MEDICINA AERONAUTICA SI SPATIALA) | RON 572.60 | Awarded | Participated |
da40953625 Materiale pentru lucrări de reparații interioare (folie de protecție, prize electrice și accesorii | RO Administratia Nationala "Apele Romane" - Administratia Bazinala de Apa Siret | RON 109.80 | Awarded | Participated |
da40953659 Priza dubla | RO Administratia Nationala "Apele Romane" - Administratia Bazinala de Apa Siret | RON 103.08 | Awarded | Participated |
da40954699 Achizitie diverse materiale pentru unitatea de invatamant | RO GRADINITA94 | RON 2,573.43 | Awarded | Participated |
da40957030 PACHET PRODUSE CURATENIE SCOLI | RO SCOALA GIMNAZIALA CALAFINDESTI | RON 1,373.78 | Awarded | Participated |
da40959015 Profile si tevi | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 484.17 | Awarded | Participated |
da40960589 Materiale funcționale pt reparatii | RO SCOALA GIMNAZIALA NR.27 ANATOL GHERMANSCHI BRASOV | RON 120.81 | Awarded | Participated |
da40960943 MATERIALE REPARAȚII CURENTE | RO Centrul de Formare si Perfectionare a Politistilor "Nicolae Golescu" Slatina | RON 1,670.64 | Awarded | Participated |
da40961248 Achizitia de materiale necesare reparatiei la camera 18, etaj 1, sediu DGAS | RO DIRECTIA GENERALA ASISTENTA SOCIALA CONSTANTA | RON 47.57 | Awarded | Participated |
da40961462 Pachet materiale( ref 1109/04.08.2026) | RO THERMOENERGY GROUP S.A. | RON 160.25 | Awarded | Participated |
da40961503 PRIZA APARENTA 5P 32A 400V IP44 GW62493( ref 1115/04.08.2026) | RO THERMOENERGY GROUP S.A. | RON 189.00 | Awarded | Participated |
da40961574 PACHET VESTIARE | RO Apavital SA Iasi | RON 1,511.77 | Awarded | Participated |
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