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 |
|---|---|---|---|---|
da36185288 ACHIZITIE BRICHETE SI PELETI | RO  SCOALA GIMNAZIALĂ MARIA BRINDEA COMUNA PESAC | RON 27,980.84 | Awarded | Won |
da36185247 TUB T8 9W DISP STICLA 900LM 6500K 36CM | RO SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 120.48 | Awarded | Won |
da36185159 Mocheta pentru cabinete beneficiari pentru CSZ | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 4,166.39 | Awarded | Won |
da36185025 Plasa bordurata | RO SOCIETATEA NATIONALA RADIOCOMUNICATII | RON 865.50 | Awarded | Won |
da36183524 SILICON 1001 U 280ML TRANSPARET D | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 277.92 | Awarded | Won |
da36187604 RACORD MONOCOMANDA METALIC L40 CON.3/8", RACORD MONOCOMANDA 3/8 INOX L40 | RO SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 201.50 | Awarded | Won |
da36187190 MANUSI RECODRAG ORANGE /MARECO. | RO DOMENIU PUBLIC SI PRIVAT ONESTI S.A. | RON 432.00 | Awarded | Won |
da36187175 PACHET DIVERSE ARTICOLE | RO COMUNA VILCELE | RON 1,306.28 | Awarded | Won |
da36186869 Produs Cantitate Unitate Pret/unit discountat Total (fara TVA) Total (TVA inclus) MATURA STR 600 CU | RO SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN BRASOV | RON 1,673.02 | Awarded | Participated |
da36186835 FERONERIE/ ACUMULATORI GRUP ELECTROGEN | RO SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 2,055.13 | Awarded | Participated |
da36186783 pachet 103333637 | RO URBIS S.A. Baia Mare | RON 152.10 | Awarded | Won |
da36186766 PACHET SRTFCGALATI REVIZIA VAGOANE BUZAU | RO SNTFC ,,CFR CALATORI" S.A. | RON 196.48 | Awarded | Won |
da36186691 FOLIE DELIMITARE ALB-ROSU 0,07M/200M | RO SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 82.80 | Awarded | Won |
da36186602 Materiale reparatii | RO MINISTERUL APARARII - UNITATEA MILITARA 01991 | RON 1,355.35 | Awarded | Won |
da36185573 LOPATA PROFESIONALA COADA FIBRA | RO Ministerul Apararii - UNITATEA MILITARA 02154 CONSTANTA | RON 570.60 | Awarded | Won |
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