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
€7,963,414.41
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 |
|---|---|---|---|---|
da37086840 PACHET DIVERSE PRODUSE | RO  SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA | RON 3,971.31 | Awarded | Won |
da37086934 MANUSI PIELE OVINA MARC MANSETA SCAI M9 | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA | RON 221.90 | Awarded | Won |
da37086597 USA HDF ALBA 860 DR | RO SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR | RON 431.93 | Awarded | Won |
da37086670 AGENT DE DESZAPEZIRE SI DEZGHET-ADD-3 KG | RO SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 268.70 | Awarded | Won |
da37086752 ROLA 100M MYYM 3X1.5 H05VV-F | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA | RON 276.47 | Awarded | Participated |
da37086795 HOFF BANDA IZOLER 20MX18MMX0,15 NEGRU | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA | RON 29.40 | Awarded | Won |
da37086870 MULTIBAT SAC 40KG | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA | RON 59.32 | Awarded | Won |
da37087264 PACHET ECHIPAMENTE protectie | RO BIBLIOTECA JUDETEANA "V. VOICULESCU" BUZAU | RON 294.69 | Awarded | Won |
da37086803 Pachet Nr. Oferta 103576378 | RO Comuna Lemnia Covasna | RON 638.32 | Awarded | Won |
da37085758 PACHET GAESTI | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 2,485.92 | Awarded | Participated |
da37085830 PACHET GAESTI | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 19,427.74 | Awarded | Won |
da37085933 Produse de curățat pentru automobile | RO Institutul National al Patrimoniului | RON 1,173.88 | Awarded | Won |
da37085993 pachet materiale constructii | RO LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI PLOIESTI | RON 6,185.44 | Awarded | Participated |
da37086165 NISIP PENTRU CONSTRUCTII 25 KG | RO SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 229.11 | Awarded | Won |
da37086281 Produse și servicii de curățenie | RO Institutul National al Patrimoniului | RON 2,004.61 | Awarded | Won |
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