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 |
|---|---|---|---|---|
DA39729041 ROATA PIV PP/CAUCIUC 50MM 40KG FR+ALEZAJ | RO  Universitatea Nationala de Arte ,,George Enescu" | RON 285.60 | Awarded | Won |
DA39729453 BISON KIT 650 ML ADEZIV TIP PRENADE | RO Universitatea Nationala de Arte ,,George Enescu" | RON 123.96 | Awarded | Won |
DA39728978 SD PIULITA HEXAGONALA DIN934-8 M8 ZA | RO Universitatea Nationala de Arte ,,George Enescu" | RON 4.48 | Awarded | Won |
DA39729317 ADEZIV 1000G 046910 | RO Universitatea Nationala de Arte ,,George Enescu" | RON 157.80 | Awarded | Won |
DA39729408 SUPER STICKY ARACET LEMN 4KG | RO Universitatea Nationala de Arte ,,George Enescu" | RON 140.32 | Awarded | Won |
DA39730752 MAMUT FAST ADEZIV RAPID 290ML BO | RO Comuna Ciorasti | RON 30.58 | Awarded | Won |
DA39730653 IPSOS RIG. MODEL GIPS T 25 KG | RO Muzeul Judetean de Istorie si Arheologie Prahova - | RON 24.44 | Awarded | Won |
DA39729367 PACHET SCAUNE | RO SPITALUL GENERAL C.F. PLOIESTI | RON 1,085.95 | Awarded | Won |
DA39730950 Achizitie echipament de protectie DS OLT 2026 | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 5,403.32 | Awarded | Won |
DA39731145 Diverse articol | RO COMUNA PECINEAGA | RON 2,239.47 | Awarded | Won |
DA39730655 MATERIALE DIVERSE pt. INTRETINERE | RO COMUNA PODURI (CONSILIUL LOCAL PODURI) | RON 2,153.85 | Awarded | Won |
DA39730920 Materiale consumabile (vata minerala+banda autoadeziva) | RO Biblioteca "V.A. Urechia" | RON 900.23 | Awarded | Won |
DA39730221 Achizitie produse iluminat | RO TERMOCENTRALE CONSTANTA S.R.L. | RON 5,143.27 | Awarded | Won |
DA39731414 PACHET DIVERSE REGISTRATURA SI ARHIVA | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 186.47 | Awarded | Won |
DA39713534 LOPATA ZAPADA CHIONE | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 123.55 | Expired | Participated |
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