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
41422
Won amount
Total value
€7,979,343.85
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 41422 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39863116 Materiale pentru renovări și reparații curente, suporturi pentru circuite integrate | RO  Unitatea Militara 0406 Constanta | RON 93.16 | Awarded | Won |
da39798175 Baterii AA pachet 24 buc. | RO Consiliul National pentru Studierea Arhivelor Securitatii | RON 170.00 | Awarded | Won |
da39795962 pachet104209381 | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 1,126.95 | Awarded | Won |
da39793834 Kit siguranta auto ( trusa medicala, stingator, triunghiuri și vesta reflectorizante) | RO MUZEUL CIVILIZATIEI DACICE SI ROMANE | RON 246.28 | Awarded | Won |
da39798285 PACHET MATERIALE | RO Spitalul Clinic de Urgenta pentru Copii "Sf. Ioan" Galati | RON 363.23 | Awarded | Won |
da39798197 SARE PASTILE PT DEDURIZAREA APEI 25KG | RO SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 260.28 | Awarded | Won |
da39793225 DRAPERII | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL | RON 9,021.27 | Awarded | Won |
da39782511 Echipament incalzire/Convector | RO Compania de Utilitati Publice S.A. Focsani | RON 111.40 | Awarded | Won |
da39782391 Mat.electrice si electronice | RO Compania de Utilitati Publice S.A. Focsani | RON 327.28 | Awarded | Won |
da39786956 PACHET ROBINET, CLESTE, FURTUN | RO CONSILIUL LOCAL SECUIENI-SERVICIUL APA CANAL | RON 190.01 | Awarded | Won |
da39797298 CABLU TV MUFAT M+M 90GR 1,5M ALB | RO Unitatea Militara 02132 | RON 198.00 | Awarded | Won |
da39787706 PACHET MATERIALE | RO SCOALA GIMNAZIALA ALEXANDRU PIRU MARGINENI | RON 241.12 | Awarded | Won |
da39782462 Obiecte scule | RO Compania de Utilitati Publice S.A. Focsani | RON 210.48 | Awarded | Won |
da39787914 PACHET DIVERSE ARTICOLE | RO TURSIB S.A. | RON 1,430.05 | Awarded | Won |
da39787152 BLAT BUCATARIE 4100X600X38MM K217GGU | RO SPITALUL JUDETEAN DE URGENTA "SFANTA CHIRIACHI" VASLUI | RON 907.42 | Awarded | Won |
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