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
€7,976,735.54
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 |
|---|---|---|---|---|
da36021421 PACHET DIVERSE MATERIALE | RO  COLEGIUL TEHNIC DANUBIANA | RON 393.23 | Awarded | Won |
da36021901 PACHET ELECTROCASNICE | RO Spitalul Județean de Urgență Dr.Constantin Andreoiu Ploiești | RON 2,223.50 | Awarded | Won |
da36021158 bec led | RO Complexul Muzeal National "Moldova" Iasi | RON 925.00 | Awarded | Won |
da36021597 DIVERSE | RO S.P. Managementul Integrat pentru Ecosisteme Urbane | RON 247.90 | Published | Participated |
da36021456 Diverse | RO OPERA NATIONALA ROMANA TIMISOARA | RON 394.13 | Awarded | Won |
da36021857 articole pentru instalatii | RO Serv.Public Directia Întretinerea, Repararea Patrimoniului Consiliului Local, Serv. Iluminat Public, Dezapezire Resita | RON 272.02 | Awarded | Won |
da36021886 PACHET DIVERSE ARTICOLE | RO LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI | RON 2,678.57 | Awarded | Won |
da36021634 CABLU MYYM 3X1 (H05VV-F) R100/DEPOUL TIMISOARA | RO SNTFC ,,CFR CALATORI" S.A. | RON 117.00 | Published | Participated |
da36021618 ACHIZITIE SCOALA BILIESTI | RO SCOALA GIMNAZIALA NR. 1 BILIESTI | RON 2,340.66 | Awarded | Won |
da36021591 Furca 4 coarne cu coada | RO SOCIETATEA SALPITFLOR GREEN S.A. | RON 671.40 | Awarded | Participated |
da36021369 Saci aspirator WD 2 Plus/ WD 3 (R485) | RO Universitatea Tehnica de Constructii Bucuresti | RON 220.16 | Published | Participated |
da36020843 Diverse articole si materiale de curatenie si intretinere | RO COMUNA ODAILE (PRIMARIA COMUNEI ODAILE) | RON 834.72 | Awarded | Won |
da36018808 DISTRIBUITOR PROSOP HARTIE ALB 69081,1 | RO TEATRUL NATIONAL DE OPERA SI OPERETA "NAE LEONARD" | RON 83.19 | Awarded | Won |
da36018543 SCAUN BIROU LA-1003H | RO SALUBRIS S.A. | RON 671.44 | Awarded | Won |
da36020099 Bunuri materiale-diverse articole pt vopsit | RO Consiliul Judetean Dambovita | RON 1,812.70 | Awarded | Participated |
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