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
41443
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 41443 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39377202 TRUSA COMPLETA INSTALATORI | RO  ACTIVITATEA GOSCOM S.A. | RON 2,409.92 | Awarded | Participated |
da39377137 PACHET DIVERSE | RO SCOALA GIMNAZIALA GHIMBAV | RON 793.24 | Awarded | Participated |
da39377026 masina de spalat | RO SCOALA CU CLS I-VIII MIRCEA CEL BATRAN | RON 1,073.55 | Awarded | Participated |
da39377030 PACHET DIVERSE PRODUSE | RO SCOALA GIMNAZIALA NR.1 MITOC | RON 9,904.00 | Awarded | Participated |
da39376726 Aparatura de iluminat si lampi electrice | RO SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA | RON 1,345.04 | Expired | Participated |
da39376656 PACHET 104110436 | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 2,894.90 | Awarded | Participated |
da39376674 PACHET 104110222 | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 626.02 | Awarded | Participated |
da39376664 ROGOJINA STUF 6MX2M | RO Centrul pentru Cultura si Arte "Carmen Saeculare" | RON 297.36 | Awarded | Participated |
da39376801 Materiale de curatenie | RO Inspectoratul de Jandarmi Judetean Cluj - UM 0701 Cluj-Napoca | RON 318.84 | Awarded | Participated |
da39376592 Pachet materiale | RO Scoala gimnaziala "I.H. Radulescu" | RON 5,501.32 | Awarded | Participated |
da39374317 BANDA DUBLU ADEZIVA TRANSP 1,5MX19MM TES | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 49.42 | Awarded | Participated |
da39374900 CALORIFER OTEL 22, 600X1200 mm | RO Colegiul National Militar "Dimitrie Cantemir" BREAZA -Unitatea Militara02525 Breaza | RON 4,126.36 | Awarded | Participated |
da39374988 PACHET ACUMULATOR+INCARCATOR | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 465.29 | Cancelled | Participated |
da39375042 PACHET DIVERSE ARTICOLE | RO Liceul Tehnologic Matei Corvin Hunedoara | RON 356.82 | Awarded | Participated |
da39375465 Diverse articole electrice | RO UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU | RON 7,901.95 | Cancelled | Participated |
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