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
€7,975,432.75
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 |
|---|---|---|---|---|
da39855998 Cadita de dus si usa acordeo - CSSPAD Luna de Jos | RO  Directia generala de asistenta sociala si protectia copilului Cluj | RON 395.89 | Awarded | Won |
da39755011 PACHET MATERIALE INTRETINERE/ DEDEMAN | RO COLEGIUL ECONOMIC "VIRGIL MADGEARU" | RON 166.91 | Awarded | Won |
da39749663 DIVERSE | RO SCOALA GIMNAZIALA COMUNA PARTA | RON 408.75 | Awarded | Won |
da39752562 Achizitie PACHET CHERESTEA+ACCESORII | RO TEATRUL DE PAPUSI BRAILA | RON 1,168.28 | Awarded | Won |
da39751955 PACHET 104203378 | RO SCOALA GIMNAZIALA NR. 1 NEGOIESTI | RON 528.12 | Awarded | Won |
da39857672 Pachet diverse | RO Muzeul Tarii Crisurilor - | RON 541.17 | Awarded | Won |
da39856711 ACHIZITIE MATERIALE | RO Seminarul Teologic Ortodox Sf. Ioan Gura de Aur - Husi | RON 366.76 | Awarded | Won |
da39857695 pachet 104223727 | RO UNIVERSITATEA DIN BUCURESTI - | RON 12,758.57 | Awarded | Won |
da39856785 Pachet Materiale | RO COMUNA VULPENI | RON 3,218.81 | Awarded | Won |
da39857265 CARTUS FA 10 CA SX 10MCR TESAT | RO Spital Orasenesc Pucioasa | RON 30.14 | Awarded | Won |
da39771384 PACHET MATERIALE INTRETINERE | RO GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA | RON 898.10 | Awarded | Won |
da39857744 pachet 104223750 | RO UNIVERSITATEA DIN BUCURESTI - | RON 9,183.59 | Awarded | Won |
da39822701 OBIECTE DE INVENTAR | RO GRADINITA CU PROGRAM PRELUNGIT VOINICELUL | RON 409.92 | Awarded | Won |
da39757233 FURNIZARE DIVERSE PRODUSE | RO SCOALA GIMNAZIALA UIVAR | RON 1,281.46 | Awarded | Won |
da39858139 anvelope | RO Comuna Magiresti (Primaria Magiresti) | RON 833.10 | Awarded | Won |
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