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
41083
Won amount
Total value
€8,004,818.72
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 41083 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39865705 Pachet materiale | RO  Spitalul Judetean de Urgenta Alba Iulia | RON 32,426.87 | Awarded | Won |
da39864712 DIVERSE ARTICOLE | RO Universitatea 1 Decembrie 1918 Alba Iulia | RON 539.21 | Awarded | Won |
da39798718 SAPUN LICHID AXIAL 5L | RO UNIVERSITATEA PENTRU STIINTELE VIETII " ION IONESCU DE LA BRAD" DIN IASI | RON 76.55 | Cancelled | Participated |
da39864752 ROATA PIV+FR 2477-PJP100-P30 | RO SPITALUL JUDETEAN DE URGENTA "SFANTA CHIRIACHI" VASLUI | RON 165.24 | Awarded | Won |
da39799560 Scara aluminiu | RO Regia Autonoma Monetaria Statului | RON 1,795.05 | Awarded | Won |
da39866081 PACHET ACHIZITIE PELETI | RO LICEUL TEHNOLOGIC "IORGU VÎRNAV LITEANU" LITENI | RON 44,873.61 | Awarded | Won |
da39866351 PACHET DIVERSE ARTICOLE | RO Comuna Perieni | RON 8,173.25 | Awarded | Won |
da39865386 LICHID SPALARE JETEXPERT -20C 4L | RO PARCHETUL DE PE LÂNGA TRIBUNALUL IASI | RON 132.08 | Awarded | Won |
da39865559 SET 2 STARTERE S10 4X65W | RO PARCHETUL DE PE LÂNGA TRIBUNALUL IASI | RON 39.25 | Awarded | Won |
da39865538 GUTTA GLISS SOLAIR-EXTRA 1X50 M | RO PARCHETUL DE PE LÂNGA TRIBUNALUL IASI | RON 100.73 | Awarded | Won |
da39865496 AERATOR M24 ABS F | RO PARCHETUL DE PE LÂNGA TRIBUNALUL IASI | RON 19.83 | Awarded | Won |
da39795634 MASINA GAURIT | RO PENITENCIARUL FOCSANI | RON 189.25 | Awarded | Won |
da39865082 Materiale diverse 10377 conform oferta nr. 104225005 din 18.02.2026 | RO Apavital SA Iasi | RON 13,068.56 | Awarded | Won |
da39800530 EUROPUBELA 240L VERDE 3453 | RO COLEGIUL NATIONAL "AL I CUZA" | RON 528.09 | Awarded | Won |
da39864781 PACHET UPG 2 - ref.171 - FACTURA SĂ FIE EMISĂ CU CODUL FISCAL RO23828488 | RO UNIVERSITATEA PETROL SI GAZE | RON 873.69 | Awarded | Won |
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