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
€7,960,236.03
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 |
|---|---|---|---|---|
da38425215 MATERIALE REPARAȚII CURENTE | RO  Unitatea Militara 0568 Baia Mare | RON 2,044.40 | Awarded | Participated |
da38424556 Materiale reparatii Arhive | RO Inspectoratul de Politie al Judetului Brasov | RON 192.18 | Awarded | Participated |
da38423884 scaun birou | RO Compania de Apa Somes S.A. | RON 2,160.54 | Awarded | Won |
da38423878 PACHET 103876309 | RO ȘCOALA GIMNAZIALĂ „GEORGE CĂLINESCU” ONEȘTI | RON 1,358.89 | Awarded | Participated |
da38423696 Pachet intretinere | RO SCOALA GIMNAZIALA SPECIALA SFANTUL MINA CRAIOVA | RON 7,968.03 | Awarded | Participated |
da38423217 materiale fixare mobilier de gradina | RO INSPECTORATUL SCOLAR JUDETEAN SUCEAVA | RON 232.05 | Awarded | Participated |
da38423121 Materiale pentru curatenie | RO Compania de Utilitati Publice S.A. Focsani | RON 44.10 | Awarded | Participated |
da38422395 PACHET MATERIALE | RO Liceul Tehnologic Anghel Saligny | RON 13,304.95 | Awarded | Participated |
da38422409 PACHET VOPSEA | RO Administratia Bazinala de Apa Buzau Ialomita | RON 93.10 | Awarded | Participated |
da38422194 Paturi si dulapuri pentru Centrul Condorul | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 3,338.63 | Awarded | Participated |
da38423089 Furnizare 4 foisoare din lemn pentru domeniul public din municipiul Barlad | RO MUNICIPIUL BARLAD | RON 23,526.04 | Awarded | Participated |
da38423063 Obiecte scule | RO Compania de Utilitati Publice S.A. Focsani | RON 39.24 | Awarded | Participated |
da38422887 PACHET DIVERSE ARTICOLE | RO SPITALUL MUNICIPAL LUPENI | RON 200.84 | Awarded | Participated |
da38422883 DIVERSE ARTICOLE | RO GRĂDINIȚA CU PROGRAM PRELUNGIT GIROC | RON 4,715.35 | Awarded | Participated |
da38421810 Pachet materiale | RO Statiunea de Cercetare si Dezvoltare Pomicola Baneasa | RON 477.83 | Awarded | Participated |
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