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 |
|---|---|---|---|---|
da36302595 PLASA GARD ZINCATA 1,5x10M | RO  COMUNA BOLBOSI | RON 218.50 | Awarded | Won |
da36302653 PACHET PRODUSE DE CURATENIE | RO COMUNA BOLBOSI | RON 1,470.91 | Awarded | Won |
da36303078 ACHIZITIE SCAUN LEGANZA C 11 | RO COMUNA UNGURENI | RON 737.82 | Awarded | Won |
da36303112 Dulap de birou - Complex Sportiv | RO Comuna Smardan, judetul Galati(Comuna Smardan) | RON 310.08 | Published | Participated |
da36303136 pachet diverse articole | RO SCOALA GIMNAZIALA MARUNTEI | RON 645.99 | Published | Participated |
da36303269 PACHET COMPLETARE MATERIALE REPARATII BIROURI | RO Liceul Tehnologic "Carol I" Valea Doftanei | RON 738.60 | Awarded | Won |
da36303334 pachet diverse articole | RO SCOALA GIMNAZIALA MARUNTEI | RON 645.99 | Published | Participated |
da36303336 Diverse articole | RO LICEUL TEOLOGIC ADVENTIST | RON 257.72 | Awarded | Participated |
da36303341 ventilator recuperare caldura | RO COMUNA LEORDA-JUDETUL BOTOSANI | RON 1,008.39 | Awarded | Participated |
da36301130 TM 1746/2024/SP JALUZELE GEAM INTERIOR | RO SOCIETATEA ROMANA DE TELEVIZIUNE | RON 552.82 | Awarded | Won |
da36301396 SUPLIMENTARE MATERIALE | RO FEDERATIA ROMANA DE SCRIMA | RON 830.21 | Awarded | Won |
da36301494 Produs pentru Casa royei Urlati- masina de gaurit/insurubat, referat nr. 1010/43401 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 355.46 | Awarded | Participated |
da36301500 TM 1751/2024/AB PACHET ELECTRICE | RO SOCIETATEA ROMANA DE TELEVIZIUNE | RON 106.31 | Awarded | Won |
da36301600 Produse pentru CSC Puchenii Mari- produse diverse, Referat nr. 1744/42976 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 482.41 | Awarded | Won |
da36301756 Articole menaj pentru sediu | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 484.48 | Awarded | Won |
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