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
€7,959,874.50
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 41422 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38332259 Pachet materiale | RO  Universitatea Nationala de Arte Din Bucuresti | RON 456.69 | Awarded | Participated |
da38331963 SD SURUB LEMN 3X20 | RO TEATRUL C.I.NOTTARA | RON 50.00 | Awarded | Participated |
da38331935 SURUB LEMN 4X70 07101D4007000 | RO TEATRUL C.I.NOTTARA | RON 310.00 | Awarded | Participated |
da38331911 pachet | RO ARHIVA NATIONALA DE FILME | RON 61.26 | Awarded | Won |
da38331898 SURUB LEMN 4X30 07101D4003000 | RO TEATRUL C.I.NOTTARA | RON 70.00 | Awarded | Participated |
da38331876 PACHET DIVERSE PRODUSE | RO SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA | RON 96.43 | Awarded | Participated |
da38331788 surub lemn 4x50 | RO TEATRUL C.I.NOTTARA | RON 130.00 | Awarded | Participated |
da38331674 CUTIE CHEI YALE CU CIFRU 20 CHEI | RO Institutul de Fizica Atomica | RON 57.90 | Awarded | Participated |
da38331641 SPOR AQUA EMAIL MAT NEGRU GRAPHIT 0,6L | RO TEATRUL C.I.NOTTARA | RON 149.68 | Awarded | Participated |
da38331618 Sine pentru perdele | RO DIRECTIA DE ASISTENTA SOCIALA BRASOV | RON 1,129.41 | Awarded | Participated |
da38331586 TEAVA PP 125X3,1-1500MM+INEL | RO TEATRUL C.I.NOTTARA | RON 128.40 | Awarded | Participated |
da38331527 VINCLU PLAT PT MOBILA ZINCAT 75X75X12 | RO TEATRUL C.I.NOTTARA | RON 107.00 | Awarded | Participated |
da38331464 PLACAJ 4MM 2,44X1,22 CL BB/CC ALBASIA | RO TEATRUL C.I.NOTTARA | RON 504.24 | Awarded | Participated |
da38331307 Consumabile scule/ | RO Compania de Utilitati Publice S.A. Focsani | RON 35.64 | Awarded | Participated |
da38331052 Obiecte mobilier/ | RO Compania de Utilitati Publice S.A. Focsani | RON 268.56 | Awarded | Participated |
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