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
€7,973,653.71
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 |
|---|---|---|---|---|
da36211046 Materiale reparatii foisor pentru Centrul Ghiocelul | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 1,390.95 | Awarded | Won |
da36210926 Vopsea alchidica pentru lemn / metal, Danke, exterior, alb, 0.75 L | RO Ministerul Apararii - UNITATEA MILITARA 02154 CONSTANTA | RON 1,218.50 | Awarded | Won |
da36210926 Vopsea alchidica pentru lemn / metal, Danke, exterior, alb, 0.75 L | RO Ministerul Apararii - UNITATEA MILITARA 02154 CONSTANTA | RON 1,218.50 | Awarded | Won |
da36210922 SGA CLUJ pachet produse intretinere | RO ADMINISTRATIA BAZINALA DE APA SOMES TISA | RON 695.17 | Awarded | Won |
da36210922 SGA CLUJ pachet produse intretinere | RO ADMINISTRATIA BAZINALA DE APA SOMES TISA | RON 695.17 | Awarded | Won |
da36210846 Materiale ptr reparatii-CAbR Racaciuni | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 2,265.05 | Awarded | Won |
da36210699 Grund rosu 10l-CSS Racaciuni | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 211.76 | Awarded | Won |
da36210699 Grund rosu 10l-CSS Racaciuni | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 211.76 | Awarded | Won |
da36210554 Diverse articole | RO Comuna Ponoarele Jud Mehedinti | RON 3,578.15 | Awarded | Won |
da36210403 PACHET MATERIALE DE CONSTRUCTII | RO SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA | RON 133.90 | Awarded | Won |
da36209849 VENTILATOR CU PICIOR ZASS ZF 1614 | RO MUZEUL BANATULUI MONTAN RESITA | RON 133.61 | Awarded | Won |
da36209845 PACHET DIVERSE ARTICOLE | RO LICEUL PEDAGOGIC STEFAN BANULESCU CALARASI | RON 1,095.20 | Awarded | Won |
da36209916 Pachet intretinere parchet | RO Colegiul National "Vlaicu Voda" | RON 1,963.39 | Awarded | Won |
da36207814 MATERIALE REPARATII | RO UNITATEA MILITARĂ 02571 | RON 762.68 | Awarded | Won |
da36207505 TABLA | RO Ministerul Apararii Nationale - U.M. 02145 Constanta | RON 4,466.97 | Awarded | Won |
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