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
41421
Won amount
Total value
€7,979,343.85
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 41421 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35771322 Diverse articole mobilier gradina | RO  SCOALA GIMNAZIALA BOLDUR | RON 3,322.70 | Awarded | Won |
da35770142 PACHET NR OFERTA 103215329 | RO Casa Corpului Didactic "Csutak Vilmos" Covasna | RON 958.70 | Cancelled | Participated |
da35771478 CPV Recea Cristur - pachet produse intretinere | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 413.45 | Awarded | Won |
da35770201 Generatoare curent | RO COMUNA ÎNTREGALDE | RON 1,847.06 | Awarded | Won |
da35771312 DIVERSE MATERIALE | RO INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI | RON 751.20 | Awarded | Won |
da35770177 rafturi metalice | RO Administratia Nationala a Rezervelor de Stat si Probleme Speciale U.T. 425 Bistrita | RON 1,128.59 | Awarded | Won |
da35768987 MOCHETA BTP RAMBO 72 AB 4M GREY | RO CENTRUL NATIONAL AL DANSULUI BUCURESTI | RON 334.72 | Awarded | Won |
da35769737 PACHET MATERIALE( REF 664, 675/16.05.2024) | RO THERMOENERGY GROUP S.A. | RON 135.00 | Awarded | Won |
da35769018 PACHET MATERIALE | RO Universitatea Aurel Vlaicu din Arad | RON 2,370.31 | Awarded | Won |
da35768824 Becuri,proiectoare,tuburi led si corpuri iluminat | RO SOCIETATEA NATIONALA RADIOCOMUNICATII | RON 475.93 | Awarded | Won |
da35769254 Europubela 120l albastra | RO Curtea de Conturi a Romaniei | RON 125.21 | Awarded | Won |
da35768959 Materiale | RO SOCIETATEA NATIONALA RADIOCOMUNICATII | RON 822.48 | Awarded | Won |
da35769630 Achizitionare cablu electric | RO AEROPORTUL ARAD S.A. | RON 61.80 | Awarded | Won |
da35769408 Compartiment administrativ aprovizionare - Indicator supraveghere video | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 11.17 | Cancelled | Participated |
da35768794 Materiale | RO Autoritatea Nationala pentru Administrare si Reglementare in Comunicatii | RON 355.40 | Awarded | Won |
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