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 |
|---|---|---|---|---|
DA39859193 PLACA PMMA INCOLOR 1015X2050 4MM CAR | RO  BRAICAR S.A. | RON 333.07 | Awarded | Won |
DA39859070 Lavabila si amorsa | RO APAREGIO GORJ S.A. | RON 421.49 | Awarded | Won |
DA39859056 STICKY GRUND AMORSA TENC.DECORATIVA 15KG | RO Muzeul Judetean de Etnografie si Arta Populara Maramures | RON 99.18 | Awarded | Won |
DA39859272 STICKY GRUND AMORSA TENC.DECORATIVA 15KG | RO Muzeul Judetean de Etnografie si Arta Populara Maramures | RON 99.18 | Awarded | Won |
DA39859179 PACHET STERGATOARE | RO SPITALUL DE PSIHIATRIE VOILA | RON 132.21 | Awarded | Won |
DA39858915 Pubela 240 l | RO DIRECTIA SERVICII PUBLICE - BOTOSANI | RON 880.15 | Awarded | Won |
DA39859628 SARE ANTIDERAPAJ 25KG 3280 | RO COMUNA MARGINENI | RON 1,349.34 | Awarded | Won |
DA39859560 SCARA AL 3 TREPTE DRALD3 | RO Comuna Secuieni (Consiliul Local Secuieni) | RON 81.82 | Awarded | Won |
DA39859589 SARE PASTILE 25KG SAREROM | RO CONSILIUL LOCAL SECUIENI-SERVICIUL APA CANAL | RON 857.50 | Awarded | Won |
DA39828890 SALTEA ECO LINE 90X200 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 7,091.00 | Awarded | Won |
DA39859841 PACHET 104225385 | RO SCOALA GIMNAZIALA NR. 1 NEGOIESTI | RON 291.01 | Awarded | Won |
DA39859867 DETECTOR FUM DF-02 FIZIOTERAPIE | RO SPITALUL ORASENESC "DR. VALER RUSSU" LUDUS | RON 743.25 | Awarded | Won |
DA39854742 Furtun absorbtie D51 | RO Compania de Apa Somes S.A. | RON 102.85 | Awarded | Won |
DA39860015 Achiziționare combustibil solid la instituțiile publice din comuna Tătăruși, județul Iași | RO COMUNA TATARUSI | RON 3,587.15 | Awarded | Won |
DA39858755 SET 4 SACI PT WD /MV 4/5/6 2.863-006.0 pentru DMR MOLDOVA | RO ADMINISTRATIA NATIONALA DE METEOROLOGIE RA | RON 52.88 | Awarded | Won |
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