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
€7,978,847.99
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 |
|---|---|---|---|---|
da39866998 ROBINET COLT FI 1/2 310490+CAP TERMOST. | RO  Serviciul de Ambulanta Judetean Vaslui | RON 56.63 | Awarded | Won |
da39809473 VENTILATOR PERETE | RO Colegiul Tehnic "Alexandru Ioan Cuza" Suceava | RON 834.72 | Awarded | Won |
da39867069 Obiecte scule | RO Compania de Utilitati Publice S.A. Focsani | RON 279.53 | Awarded | Won |
da39867228 pachet 104226288 | RO SCOALA GIMNAZIALA ROMANESTI | RON 1,274.65 | Awarded | Won |
da39867792 CASA DE CULTURA A COMUNEI BASCOV | RO CASA DE CULTURA A COMUNEI BASCOV | RON 53.54 | Awarded | Won |
da39861922 CHERESTEA | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 1,815.80 | Awarded | Won |
da39861888 DISPOZITIVE DE FIXARE CU FILET | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 883.20 | Awarded | Won |
da39868222 RAID MAX GINDACI&FURNICI | RO Cresa Municipiului Iasi "Sfanta Maria" | RON 71.48 | Awarded | Won |
da39867265 PLACAJ COFRAJ 2500X1250X18MM | RO Compania de Apa Somes S.A. | RON 790.89 | Awarded | Won |
da39862572 PACHET MATERIALE ELECTRICE - Casa MONICA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Galati | RON 401.75 | Awarded | Won |
da39867427 PACHET MATERIALE | RO DIRECTIA JUDETEANA DE SPORT BACAU | RON 84.22 | Awarded | Won |
da39868578 MATERIALE DIVERSE | RO SCOALA CU CLASELE I-VIII AL. I. CUZA -CENTRUL FINANCIAR NR 14 BACAU | RON 1,754.85 | Awarded | Won |
da39868324 CONTOR APA RECE ZENNER ETKD-M DN15 R80 | RO ORASUL VALENII DE MUNTE(Primaria Valenii de Munte) | RON 990.72 | Awarded | Won |
da39868658 Achizitie articole sanitare conform referat de necesitate nr. 2745 / 20.02.2026 | RO COMUNA IGHIU (CONSILIUL LOCAL IGHIU) | RON 471.05 | Awarded | Won |
da39849252 VAS EXPANSIUNE MULTIFUNCT VERT M24-conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 165.29 | Awarded | Won |
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