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
41422
Won amount
Total value
€7,960,234.87
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 41422 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38487489 pachet materiale | RO  TEATRUL ION CREANGA | RON 662.59 | Awarded | Participated |
da38485234 KIT MONTAJ APARENT PANOU LED- CABR FD MOLD | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 34.59 | Awarded | Participated |
da38485286 PRELUNGITOR -ECHP MOB FALT | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 35.16 | Awarded | Participated |
da38485442 ROABA CONSTRUCTII | RO Directia Generala de Asistenta Sociala si Protectia Copilului Constanta | RON 332.44 | Published | Participated |
da38484056 Furnizare suruburi pentru pal/lemn 3,5x18mm pz 2 | RO Ministerul Apararii Nationale - Unitatea Militara 01145 | RON 45.00 | Published | Participated |
da38484124 parchet | RO Liceul Tehnologic Agricol "Nicolae Cornățeanu" | RON 1,581.10 | Published | Participated |
da38484218 pachet materiale | RO TEATRUL NATIONAL DE OPERA SI OPERETA "NAE LEONARD" | RON 655.44 | Awarded | Participated |
da38484265 Pachet materiale | RO MINISTERUL APARARII NATIONALE - UM 02594 BUCURESTI | RON 8,346.83 | Awarded | Participated |
da38484885 PACHET ELECTRICE | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "GRIGORE T.POPA" DIN IASI | RON 955.86 | Awarded | Participated |
da38485176 PRELUNGITOARE | RO UNIVERSITATEA PENTRU STIINTELE VIETII " ION IONESCU DE LA BRAD" DIN IASI | RON 258.79 | Awarded | Participated |
da38485196 MATERIALE DE CONSTRUCTII- CIA FALTICENI | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 541.00 | Awarded | Participated |
da38484378 PACHET DIVERSE ARTICOLE CURATENIE | RO SCOALA GIMNAZIALA NR.14 | RON 4,201.59 | Awarded | Participated |
da38483924 Diverse articole de reparatii | RO Spitalul Clinic Colentina | RON 601.26 | Awarded | Participated |
da38483977 COMANDA 103894740 | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 635.47 | Awarded | Participated |
da38483550 Servicii croitorie | RO Comuna Branistea | RON 192.65 | Expired | Participated |
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