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 |
|---|---|---|---|---|
DA39738694 SET DUBLU 19+16MM/200CM ANTIC DE-SJ87A | RO  SCOALA GIMNAZIALA NR. 1, SAT SALCENI | RON 333.42 | Awarded | Won |
DA39738666 PACHET DIVERSE ARTICOLE | RO LICEUL CU PROGRAM SPORTIV | RON 248.27 | Awarded | Won |
DA39738997 PACHET TEVI CANALIZARE | RO UNITATEA MILITARA 01764 | RON 646.02 | Awarded | Won |
DA39739021 pachet diverse | RO Comuna Calafindesti (Primaria Comunei Calafindesti) | RON 452.90 | Awarded | Won |
DA39738198 Diverse articole pentru ativitati de conservare | RO MUZEUL NATIONAL AL CARPATILOR RASARITENI | RON 154.61 | Cancelled | Participated |
DA39739101 Diverse articole pentru ativitati de conservare | RO MUZEUL NATIONAL AL CARPATILOR RASARITENI | RON 154.61 | Awarded | Won |
DA39739063 POLIZOR UNGHIULAR 1900W 125MM | RO SC SERVICII PUBLICE VRANCEA S.R.L. | RON 912.90 | Awarded | Won |
DA39738660 CAZMALE SI MATERIALE REPARATII | RO Serviciul Public Administrarea Cimitirului Municipal | RON 2,045.51 | Awarded | Won |
DA39739277 VENTILATOR D150MM ALUMINIU | RO Liceul Tehnologic "Anghel Saligny" | RON 208.26 | Awarded | Won |
DA39739365 PACHET DIVERSE ARTICOLE | RO ADMINISTRATIA NATIONALA APELE ROMANE - ADMINISTRATIA BAZINALA DE APA JIU | RON 1,669.71 | Awarded | Won |
DA39739410 Produse diverse | RO COMUNA COVASANT | RON 528.38 | Awarded | Won |
DA39739454 PACHET PRODUSE | RO TEATRUL DE NORD SATU MARE | RON 176.83 | Awarded | Won |
DA39738958 SCAUN ARES NW | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 313.22 | Awarded | Won |
DA39739235 Tabla | RO C.N.C.F. “C.F.R.” S.A. – SUCURSALA REGIONALA C.F. CRAIOVA – UNITATE OPERATIONALA | RON 2,690.17 | Awarded | Won |
DA39739355 Achizitie masina tuns, aparat ras | RO Spitalul de Pneumoftiziologie Braila | RON 228.09 | Awarded | Won |
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