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
41458
Won amount
Total value
€7,940,296.19
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 41458 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39447115 Accesorii si Materiale | RO  SERVICIUL DE AMBULANTA BUCURESTI-ILFOV | RON 555.21 | Awarded | Participated |
DA39447096 PACHET CONFORM OFERTA 104138495 | RO Scoala Gimnaziala Ion Creanga Albesti | RON 18,216.71 | Awarded | Participated |
da39446879 Decoratiuni si globuri de Craciun | RO Universitatea de Medicina, Farmacie, Stiinte si Tehnologie " George Emil Palade" din Targu Mures | RON 490.29 | Awarded | Participated |
da39446704 Brad artificial de Craciun, inaltime 210 cm | RO Universitatea de Medicina, Farmacie, Stiinte si Tehnologie " George Emil Palade" din Targu Mures | RON 495.04 | Awarded | Participated |
da39449916 PACHET FRIGIDER,AER CONDITIONAT | RO Scoala Gimnaziala Comuna Panatau | RON 2,475.44 | Awarded | Participated |
da39451907 diverse articole | RO Centrul Judetean de Resurse si de Asistenta Educationala Ilfov | RON 1,862.93 | Awarded | Participated |
da39452521 PACHET SALTELE | RO Colegiul National Catolic "Sfantul Iosif" | RON 14,000.87 | Awarded | Participated |
da39452643 materiale constructii | RO Scoala Gimnaziala Elena Cuza | RON 2,367.26 | Awarded | Participated |
da39452989 Pachet nr oferta 104141536 | RO Comuna Lemnia Covasna | RON 509.09 | Awarded | Participated |
da39453066 Diverse articole | RO UNIVERSITATEA PENTRU STIINTELE VIETII " ION IONESCU DE LA BRAD" DIN IASI | RON 152.84 | Awarded | Participated |
da39453152 Gresie și adeziv | RO Administratia Bazinala de Apa Dobrogea Litoral | RON 1,396.60 | Awarded | Participated |
da39453465 Accesorii auto | RO Compania de Utilitati Publice S.A. Focsani | RON 403.31 | Awarded | Participated |
da39453634 Obiecte scule | RO Compania de Utilitati Publice S.A. Focsani | RON 347.10 | Awarded | Participated |
da39453684 Fitinguri: Teu, cot, racord, reductii, flanse, niple | RO Compania de Utilitati Publice S.A. Focsani | RON 428.25 | Awarded | Participated |
da39453600 Mat.electrice si electronice | RO Compania de Utilitati Publice S.A. Focsani | RON 15.15 | Awarded | Participated |
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