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
€7,963,246.92
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 |
|---|---|---|---|---|
da38112206 PACHET FISETE | RO  PARCHETUL DE PE LANGA TRIBUNALUL BUZAU | RON 1,828.59 | Ongoing | Participated |
da38112244 Masini de spalat si uscat rufe | RO SCOALA GIMNAZIALA SCARLAT LONGHIN | RON 1,679.84 | Ongoing | Participated |
da38110503 rafturi metalice pt. arhiva | RO INSPECTORATUL SCOLAR JUDETEAN SUCEAVA | RON 3,387.63 | Ongoing | Participated |
da38112120 BURGHIU METAL | RO MINISTERUL APARARII NATIONALE - U.M.02405 PITESTI | RON 29.88 | Ongoing | Participated |
da38111070 Pachet materiale electrice si de cazarmare | RO Ministerul Apararii Nationale- Unitatea Militara 01180 Brasov | RON 2,285.04 | Ongoing | Participated |
da38110643 Banda avertizare imprejmuire alb rosu 200ml | RO Compania de Apa Arad S.A. | RON 207.00 | Ongoing | Participated |
da38107071 SAUBER GRUND 3 L AMORSA CONCENTRATA | RO DRUMURI JUDETENE CONSTANTA S.A. | RON 60.20 | Ongoing | Participated |
da38108628 Pachet nr.oferta 103801304 | RO LICEUL DE ARTA PLUGOR SANDOR SF. GHEORGHE | RON 64.67 | Awarded | Participated |
da38108575 diverse produse | RO Liceul Tehnologic Sanitar "VASILE VOICULESCU" | RON 1,672.29 | Ongoing | Participated |
da38102989 pachet materiale electrice | RO Institutul National de Cercetare-Dezvoltare pentru Fizica Tehnica - IFT Iasi | RON 451.99 | Ongoing | Participated |
da38105320 TEAVA DREPT 40X30X2 | RO Universitatea Nationala de Arte Din Bucuresti | RON 319.39 | Ongoing | Participated |
da38106575 pachet saptamana verde | RO COLEGIUL ECONOMIC "COSTIN C. KIRITESCU" | RON 869.34 | Ongoing | Participated |
da38107660 Materiale pentru reparații | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA | RON 314.79 | Ongoing | Participated |
da38100114 NITURI POP STANDARD AL/OTEL 6.4X20MM-SRC - REVIZIA BASARAB | RO SNTFC ,,CFR CALATORI" S.A. | RON 138.00 | Ongoing | Participated |
da38099939 PACHET DIVERSE | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 8,223.18 | Ongoing | Participated |
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