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 |
|---|---|---|---|---|
da39443429 BOILER ELECTRIC E-GLASSTECH VB | RO  UNIVERSITATEA DUNAREA DE JOS | RON 1,028.93 | Awarded | Participated |
da39447015 Echipamente Electrice si Truse Scule | RO SERVICIUL DE AMBULANTA BUCURESTI-ILFOV | RON 1,636.87 | Awarded | Participated |
da39441849 PACHET PRODUSE | RO LICEUL TEHNOLOGIC TARNA MARE | RON 7,373.48 | Awarded | Participated |
da39449981 diverse articole | RO TEATRUL ION CREANGA | RON 424.17 | Awarded | Participated |
da39440769 ELEMENT IMB PLINTA 10456-6017 IUN | RO UNIVERSITATEA DUNAREA DE JOS | RON 82.74 | Awarded | Participated |
da39440561 COLT INT.PLINTA 10456-6017 IUNO 4/SET | RO UNIVERSITATEA DUNAREA DE JOS | RON 89.92 | Awarded | Participated |
da39450349 P00095 - DSNA Iasi - Cablu multifilar otel | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 197.15 | Awarded | Participated |
da39450055 Pachet piatra abraziva si proasca usa | RO Regia Autonoma Monetaria Statului | RON 297.62 | Awarded | Participated |
da39445214 Folie autocolanta pentru lemn, Kit montaj | RO Regia Autonoma Monetaria Statului | RON 164.10 | Awarded | Participated |
da39450025 DIBLU+SURUB CAP HEX 16X240 | RO SCOALA GIMNAZIALA DOMNEASCA | RON 259.00 | Awarded | Participated |
da39451191 PACHET DIVERSE ARTICOLE | RO Scoala Gimnaziala,,Gheorghe Tatarescu''Tg-Jiu | RON 4,294.78 | Awarded | Participated |
da39451640 MATERIALE INTRETINETE CLADIRI | RO LICEUL BANATEAN | RON 11,800.79 | Awarded | Participated |
da39446922 SPRAY VASELINA | RO SERVICIUL DE AMBULANTA BUCURESTI-ILFOV | RON 41.11 | Awarded | Participated |
da39451201 Materiale de intretinere | RO CURTEA DE APEL IASI | RON 14,778.99 | Awarded | Participated |
da39451161 SCAUN BIROU OFF 323 MARO - FDI 0515 - REF.485 | RO UNIVERSITATEA PETROL SI GAZE | RON 379.34 | Expired | Participated |
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