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 |
|---|---|---|---|---|
da39453870 Pachet conf. 104142712 | RO  GRADINITA PP "ION CREANGA" | RON 8,611.50 | Awarded | Participated |
da39454737 TELERUPTOR 1P 16A U CDA 240V A9C30811 | RO Filarmonica Oltenia Craiova | RON 94.22 | Awarded | Participated |
da39454741 PACHET 104107728 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 2,710.17 | Awarded | Participated |
da39454868 SARMA SI CABLU | RO APAVIL S.A. | RON 82.55 | Awarded | Participated |
da39455346 achizitie sare pastile 25 kg | RO MINISTERUL APARARII NATIONALE - U.M.02275 BALTATESTI | RON 686.00 | Awarded | Participated |
da39455260 CANAL CABLU-T CU ADEZIV 25x16 2M | RO S.C. TELECOMUNICATII CFR S.A. | RON 55.80 | Awarded | Participated |
da39455421 DETECTOR DE GAZE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Galati | RON 60.75 | Awarded | Participated |
da39455537 SORT SUDOR PIELE SPALT 60X90CM ES33 | RO TEATRUL C.I.NOTTARA | RON 92.56 | Awarded | Participated |
da39455503 CABLU MYYM 3X1,5 (H05VV-F) T500 | RO S.C. TELECOMUNICATII CFR S.A. | RON 47.25 | Awarded | Participated |
da39455653 DIBLU/SURUB X1 6X30 60071B0603000 100BUC | RO S.C. TELECOMUNICATII CFR S.A. | RON 24.57 | Awarded | Participated |
da39455850 Pachet materiale | RO ADMINISTRATIA NATIONALA DE METEOROLOGIE RA | RON 460.59 | Awarded | Participated |
da39456182 scara | RO GRADINITA NR. 283 | RON 818.18 | Awarded | Participated |
da39450566 PACHET 104141957 | RO SCOALA GIMNAZIALA NR. 62 | RON 6,005.83 | Cancelled | Participated |
da39450256 P00091 - DSNA Iasi - Dale de beton | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 515.08 | Awarded | Participated |
da39443724 Materiale de izolatie termica | RO SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA | RON 360.43 | Awarded | Participated |
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