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 |
|---|---|---|---|---|
da36004134 CAPAC JGHEAB | RO  MUZEUL CIVILIZATIEI DACICE SI ROMANE | RON 24.64 | Awarded | Won |
da36004119 JGHEAB DE SCURGERE | RO MUZEUL CIVILIZATIEI DACICE SI ROMANE | RON 263.89 | Awarded | Won |
da36004157 Baterie AAA/LR3 | RO PENITENCIARUL SLOBOZIA | RON 414.86 | Awarded | Won |
da36004203 PLASA UMBRIRE | RO MUZEUL CIVILIZATIEI DACICE SI ROMANE | RON 641.40 | Awarded | Won |
da36004486 Pachet nr.oferta 103275161 | RO LICEUL DE ARTA PLUGOR SANDOR SF. GHEORGHE | RON 1,889.69 | Awarded | Participated |
da36004384 Sifon flexibil 1 1/4" | RO Compania de Apa Arad S.A. | RON 30.24 | Awarded | Participated |
da36004158 SARMA ZINCATA 2,8MM | RO MUZEUL CIVILIZATIEI DACICE SI ROMANE | RON 22.95 | Awarded | Won |
da36004107 Teava dreptunghiulara | RO MUZEUL CIVILIZATIEI DACICE SI ROMANE | RON 378.70 | Awarded | Won |
da36004459 PACHET NR.OFERTA 103274713 | RO LICEUL DE ARTA PLUGOR SANDOR SF. GHEORGHE | RON 1,468.49 | Awarded | Won |
da36004844 Diverse articole SACI MENAJ GUNOI ALBASTRU 240 L - 5 BUC | RO DIRECTIA DE INFRASTRUCTURA ȘI SERVICII BISTRITA | RON 71.01 | Awarded | Participated |
da36004281 Produse pentru compartiment IT | RO UNIVERSITATEA NATIONALA DE MUZICA | RON 467.58 | Published | Participated |
da36004179 CABLU OT.ZN.PLAS.D2-3,5MM COLAC 50ML/BUC | RO MUZEUL CIVILIZATIEI DACICE SI ROMANE | RON 60.96 | Awarded | Participated |
da36003809 pachet produse intretinere | RO Termoficare Napoca S.A. | RON 317.06 | Awarded | Won |
da36003795 PACHET MATERIALE CONSTRUCTII | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 4,567.41 | Awarded | Won |
da36003723 Produse curatenie | RO SCOALA GIMNAZIALA SF.IERARH NICOLAE VLADESTI | RON 1,442.82 | Awarded | Won |
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