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
€7,975,432.75
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 |
|---|---|---|---|---|
da35867919 103240480 Diverse articole | RO  Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 3,413.13 | Awarded | Won |
da35868160 Prize | RO OCOLUL SILVIC CIUCAS R.A. | RON 74.76 | Awarded | Won |
da35866665 Saci de ambalaj | RO COMUNA CISLAU (PRIMARIA COMUNEI CISLAU) | RON 121.85 | Awarded | Won |
da35865670 MATERIALE INTRETINERE | RO Colegiul National Alexandru Lahovari Ramnicu Valcea | RON 1,460.52 | Awarded | Won |
da35866546 pachet 103232705 | RO SERVICIUL DE AMBULANTA BUCURESTI-ILFOV | RON 1,411.63 | Awarded | Won |
da35865379 DERULATOR 4 PRIZE CU CP 3x2,5MM 50M | RO ADMINISTRATIA BAZINALA DE APA SOMES TISA | RON 318.49 | Awarded | Won |
da35868054 SGAMM -Materiale curatenie | RO ADMINISTRATIA BAZINALA DE APA SOMES TISA | RON 503.88 | Awarded | Won |
da35868183 materiale intretinere | RO SCOALA GIMNAZIALA DIMITRIE LEONIDA | RON 641.07 | Awarded | Won |
da35863618 materiale pt laboratorulde informatica-SCOALA PRELUCI | RO SCOALA GIMNAZIALA AGAS | RON 422.59 | Awarded | Won |
da35863121 Banci cu spatar | RO Comuna Vadu Motilor | RON 3,651.26 | Awarded | Won |
da35861884 HOFF CORP ILUM LED LINIAR 18W NW IP20 | RO Liceul cu Program Sportiv Bacau | RON 335.30 | Awarded | Won |
da35862049 Diverse materiale | RO Institutul de Boli Infectioase "Prof. Dr. Matei Bals" | RON 2,418.06 | Awarded | Won |
da35863165 Produse Atelier Bobinaj-CTE Progresu | RO Electrocentrale Bucuresti S.A. | RON 1,775.85 | Awarded | Won |
da35861299 FRIGIDER MINIBAR SAMUS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Caras Severin | RON 840.16 | Awarded | Won |
da35861962 CABLU PT CANALE D8 15M | RO SPITALUL JUDETEAN TG-JIU | RON 194.12 | Awarded | Won |
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