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
€7,973,738.88
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 |
|---|---|---|---|---|
da36512349 Electrozi -Depoul Arad | RO  SNTFC ,,CFR CALATORI" S.A. | RON 458.75 | Awarded | Won |
da36512195 Stropitoare 1.5 L | RO Universitatea de Medicina, Farmacie, Stiinte si Tehnologie " George Emil Palade" din Targu Mures | RON 23.58 | Awarded | Won |
da36512190 Ruleta 10 m | RO Universitatea de Medicina, Farmacie, Stiinte si Tehnologie " George Emil Palade" din Targu Mures | RON 43.90 | Awarded | Won |
da36512187 Lustrant frunze, 300 ml | RO Universitatea de Medicina, Farmacie, Stiinte si Tehnologie " George Emil Palade" din Targu Mures | RON 75.36 | Awarded | Won |
da36512179 Pompa desfundat chiuveta | RO Universitatea de Medicina, Farmacie, Stiinte si Tehnologie " George Emil Palade" din Targu Mures | RON 15.14 | Awarded | Won |
da36512172 Solvent tehnic 0.9L | RO Universitatea de Medicina, Farmacie, Stiinte si Tehnologie " George Emil Palade" din Targu Mures | RON 138.60 | Awarded | Won |
da36512130 PACHET DIVERSE | RO SCOALA GIMNAZIALA NAENI | RON 6,237.15 | Awarded | Won |
da36512085 PACHET 103424030 | RO DRUMURI JUDETENE CONSTANTA S.A. | RON 507.80 | Awarded | Won |
da36504354 Pachet echipament | RO ACVATERM S.A. | RON 653.78 | Awarded | Participated |
da36504493 Pachet | RO SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU | RON 549.51 | Awarded | Participated |
da36504784 PACHET MATERIALE | RO SPITALUL JUDETEAN DE URGENTA SLATINA | RON 1,834.10 | Awarded | Won |
da36504888 PACHET MATERIALE( REF 1237, 1238/ 09.09.2024) | RO THERMOENERGY GROUP S.A. | RON 3,581.85 | Awarded | Won |
da36504953 R14878/12.09.2024 - BATERIE ROSA SPALATOR P.M. BRR2A | RO CT BUS S.A. | RON 83.20 | Awarded | Won |
da36504995 PRIZA APARENTA 5P 63A 380V 81183 | RO MINISTERUL APARARII-UNITATEA MILITARA 01829 | RON 184.03 | Awarded | Participated |
da36505037 Furnizare materiale de constructii pentru AS1FP | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 555.17 | Awarded | Won |
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