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
41426
Won amount
Total value
€7,957,489.50
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 41426 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38671348 Fierastrau electric | RO  REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 428.93 | Awarded | Participated |
da38671762 AABBCX94EAM/AAB Pachet bagheta si cos reciclare | RO MUNICIPIUL ROMAN | RON 421.16 | Awarded | Participated |
da38671250 SCAUNE SI RAFTURI | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 1,359.52 | Awarded | Participated |
da38670719 PACHET MATERIALE INTRETINERE | RO SCOALA"COLONEL CONSTANTIN LANGA", MIROSLAVA | RON 7,709.07 | Awarded | Participated |
da38670821 FOLIE ASTROBULE | RO Universitatea de Stiinte Agronomice si Medicina Veterinara din Bucuresti | RON 259.12 | Awarded | Participated |
da38669951 Diverse articole | RO AUTORITATEA NAVALA ROMANA | RON 526.92 | Expired | Participated |
da38670021 FRIGIDER ALBATROS FA113E | RO SERVICIUL DE AMBULANTA BUCURESTI-ILFOV | RON 461.99 | Awarded | Participated |
da38670087 pachet electrice | RO Colegiul National Petru Rares Suceava | RON 262.39 | Awarded | Participated |
da38669558 Materiale de intretinere | RO SCOALA GIMNAZIALA "ELENA VACARESCU" | RON 1,606.23 | Awarded | Participated |
da38669575 REZERVOR LAGUNA UNO 9L | RO Biroul Român de Metrologie Legala | RON 93.79 | Published | Participated |
da38669848 Diverse materiale de constructii | RO UNIVERSITATEA PENTRU STIINTELE VIETII " ION IONESCU DE LA BRAD" DIN IASI | RON 6,539.70 | Awarded | Participated |
da38668934 PACHET MATERIALE | RO COMUNA LĂPUGIU DE JOS | RON 3,973.66 | Awarded | Participated |
da38669306 Terminal de interior pentru cablu monopolar Cellpack | RO Electrocentrale Bucuresti S.A. | RON 9,834.94 | Awarded | Participated |
da38669387 Achizitie cosuri de gunoi colectare selectiva pentru Baze Sportive Municipiul Onesti | RO MUNICIPIUL ONESTI | RON 1,556.95 | Awarded | Participated |
da38667880 PACHET MATERIALE | RO SCOALA GIMNAZIALA OTILIA CAZIMIR IASI | RON 700.95 | Cancelled | Participated |
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