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
€7,970,862.23
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 |
|---|---|---|---|---|
da37028498 Materiale electrice necesare UZR | RO  Electrocentrale Bucuresti S.A. | RON 1,593.87 | Awarded | Won |
da37029926 PACHET DIVERSE ARTICOLE | RO Liceul Tehnologic Matei Corvin Hunedoara | RON 2,425.71 | Awarded | Participated |
da37030022 LICHID SPALARE PARBRIZ -20C PROX PMTA 5L | RO CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ - NAPOCA | RON 192.40 | Awarded | Won |
da37030062 Materiale pentru intretinere si functionare | RO Scoala Gimnaziala Budila | RON 1,443.70 | Awarded | Participated |
da37026791 PLATF PLIABILA OTEL 300KG | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA | RON 485.72 | Awarded | Won |
da37026779 SCARA OTEL 5 TREPTE DRSTD5 | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA | RON 117.65 | Awarded | Won |
da37026752 Achizitie radiatoare aluminiu si suporturi radiatoare aluminiu | RO JUDETUL TULCEA | RON 471.30 | Awarded | Won |
da37026470 Articole de imbracaminte si accesorii pentru protectia muncii | RO JUDETUL TULCEA | RON 567.75 | Awarded | Won |
da37026462 Pachet diverse materiale | RO COMPLEXUL DE SERVICII PENTRU PERSOANE ADULTE CU DIZABILITATI DRAGOMIRESTI | RON 739.21 | Awarded | Won |
da37025728 Diverse materiale | RO SERVICIUL DE PROTECTIE SI PAZA – U.M. 0149 F BUCURESTI | RON 661.55 | Awarded | Won |
da37027474 PACHET SCOALA VERDE | RO Scoala Gimanziala Mihail Sadoveanu Galati | RON 17,348.80 | Published | Participated |
da37027476 MATERIALE INSTALATII - DEPOUL GALATI | RO SNTFC ,,CFR CALATORI" S.A. | RON 88.59 | Awarded | Won |
da37027644 Fișă trifazică | RO SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA | RON 58.78 | Awarded | Won |
da37027677 achizitie acumulatori sursa | RO Tribunalul Arad | RON 555.62 | Published | Participated |
da37027731 2024-13P RFT SUPORT MET CU GULER 20buc | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 42.20 | Awarded | Won |
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