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 |
|---|---|---|---|---|
da36423382 PACHET CURATENIE | RO  Scoala Gimnaziala com. Breaza | RON 478.75 | Awarded | Participated |
da36423350 PACHET 103409539 | RO Liceul Teoretic Decebal Constanta | RON 271.41 | Awarded | Won |
da36423281 PH BEC LED A67 FR 17,5W 2452LM E27 WW | RO TEATRUL MAGHIAR DE STAT CLUJ-NAPOCA | RON 3,017.00 | Awarded | Won |
da36419331 GPP PINOCCHIO ACHIZITIE OBIECTE DE INVENTAR | RO GRADINITA CU PROGRAM PRELUNGIT NR. 4 PINOCCHIO | RON 796.26 | Awarded | Won |
da36422793 GHIVECI OXFORD MARE | RO Comuna Balteni | RON 16,719.36 | Awarded | Won |
da36422812 Materiale pentru lucrari RK CCS Pitesti | RO CASA DE CULTURA A STUDENTILOR | RON 12,870.66 | Awarded | Participated |
da36419847 pachet diverse | RO GRADINITA CU PROGRAM PRELUNGIT NR.1 "GULLIVER" SUCEAVA | RON 2,603.87 | Awarded | Won |
da36422628 Pachet dispenser | RO Scoala Gimnaziala "Veniamin Costachi" Sinesti | RON 428.43 | Awarded | Won |
da36422625 Achizitie saltele, perne, huse pat | RO DIRECTIA JUDETEANA DE SPORT VASLUI | RON 4,179.52 | Awarded | Won |
da36422486 LADA FRIGORIFICA ARCTIC AMO4740 | RO PENITENCIARUL SLOBOZIA | RON 1,738.65 | Awarded | Participated |
da36422514 PACHET DIVERSE MATERIALE | RO SCOALA GIMNAZIALA VLADIMIRESCU | RON 2,107.46 | Awarded | Participated |
da36422511 FURTUN CU TAMBUR SI CONECTORI 64 BUCATI . CARACTERISTICI FURTUN CU TAMBUR SI CONECTORI. | RO COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI S.A. | RON 15,278.72 | Awarded | Won |
da36422478 PACHET DIVERSE ARTICOLE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 91.33 | Awarded | Won |
da36420811 TIJE FILETATE | RO S.C. COMPANIA LOCALA DE TERMOFICARE COLTERM S.A. | RON 846.64 | Awarded | Won |
da36419007 pachet diverse articole | RO S.C. AQUASERV S.A. | RON 1,362.35 | Awarded | Won |
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