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 |
|---|---|---|---|---|
da36922303 TAIETOR PLACI CERAMICE | RO  Universitatea Nationala de Arte ,,George Enescu" | RON 886.54 | Awarded | Won |
da36922280 DANKE EMAIL USCARE RAP ALB MAT 0.75L SRTFC GALATI REVIZIA VAGOANE BUZAU | RO SNTFC ,,CFR CALATORI" S.A. | RON 24.37 | Published | Participated |
da36922250 Materiale întreținere | RO TRIBUNALUL BRASOV | RON 118.98 | Awarded | Won |
da36922181 Suflanta aer si accesorii | RO Compania de Apa Somes S.A. | RON 590.74 | Awarded | Won |
da36921709 RAFTURI METALICE | RO Municipiul Hunedoara | RON 2,621.04 | Awarded | Won |
da36921690 PACHET SARE | RO Spitalul de Pneumoftiziologie Leordeni | RON 313.87 | Awarded | Won |
da36921607 Fotoliu consultatie tip scoica TUDOR, imitatie piele crem | RO MINISTERUL APARARII NATIONALE- U.M. 02587 (INSTITUTUL NATIONAL DE MEDICINA AERONAUTICA SI SPATIALA) | RON 4,522.85 | Awarded | Participated |
da36921276 Platforma/Scara dubla aluminiu 5 trepte | RO Compania de Apa Arad S.A. | RON 1,809.24 | Awarded | Won |
da36921271 Materiale constructie | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 1,586.24 | Awarded | Won |
da36920866 ACCESORII PENTRU ACOPERIS | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 7,311.44 | Awarded | Won |
da36920768 SACI MENAJ GUNOI BRILLI VERZI 120L 10BUC | RO Comuna Gilau | RON 722.00 | Awarded | Won |
da36920686 MANUSI BUNTING NEGRE DCT 10 | RO Comuna Gilau | RON 505.50 | Awarded | Won |
da36920673 Materiale reparatii | RO Unitatea Militara 02406 Bucuresti | RON 9,861.25 | Awarded | Won |
da36920231 PACHET MATERIALE | RO ADMINISTRATIA BAZINALA DE APA PRUT BARLAD | RON 224.12 | Awarded | Won |
da36920532 Pachet sarma, plasa si adeziv conform ofertei pentru ADV103537715 | RO Ministerul Apărării Naționale - Unitatea Militară 02512 | RON 1,200.08 | Awarded | Won |
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