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
€7,960,893.94
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 |
|---|---|---|---|---|
da37542438 AGENT DE DESZAPEZIRE SI DEZGHET-ADD-3 KG | RO  Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino | RON 5,374.00 | Ongoing | Participated |
da37541655 CADITA DUS DEEA SMRT.90X90X51 | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 855.46 | Ongoing | Participated |
da37541019 AEROTERMA ELECTRICA ALBATROS AC-22A4 | RO COMUNA CIURILA (PRIMARIA CIURILA CLUJ) | RON 336.10 | Ongoing | Participated |
da37540598 PACHET MATERIALE IRIGATII | RO SC EDILITARA PUBLIC SA TG-JIU | RON 2,047.10 | Ongoing | Participated |
da37540678 ADEZIV POLISTIREN 750 ML PISTOL | RO Compania APA Brasov | RON 83.10 | Ongoing | Participated |
da37539982 Set cești | RO UNIVERSITATEA CONSTANTN BRANCUSI TIRGU JIU | RON 350.43 | Ongoing | Participated |
da37537874 INTINZATOR C-C M12 CD031C12U | RO APAVIL S.A. | RON 146.69 | Ongoing | Participated |
da37534911 DERULATOR 4 PRIZE CU CP 3X2,5MM 50M | RO APASERV SATU MARE S.A. | RON 1,273.96 | Ongoing | Participated |
da37533884 HF PROIECTOR LED 100W XXX | RO PALATUL COPIILOR SI ELEVILOR "ADRIAN BARAN" | RON 108.40 | Ongoing | Participated |
da37533413 PACHET PRODUSE INTRETINERE | RO FEDERATIA ROMANA DE CANOTAJ | RON 4,078.69 | Ongoing | Participated |
da37537263 TARUS IMPAMANTARE | RO COMPANIA DE TRANSPORT PUBLIC SA Arad | RON 500.84 | Ongoing | Participated |
da37535934 pachet mobilier | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 1,725.21 | Ongoing | Participated |
da37537365 PLATBANDA IMPAMANTARE | RO COMPANIA DE TRANSPORT PUBLIC SA Arad | RON 445.38 | Ongoing | Participated |
da37530287 Pachet materiale diverse | RO Directia Generala Regionala a Finantelor Publice Iasi | RON 1,182.65 | Ongoing | Participated |
da37530300 PACHET MATERIALE | RO Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi | RON 654.97 | Published | Participated |
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