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 |
|---|---|---|---|---|
DA39714858 CALORIFER ELECTRIC | RO  MINISTERUL APARARII NATIONALE - U.M.02405 PITESTI | RON 428.10 | Awarded | Won |
DA39718182 PELETI 15KG/SAC RASINOASE ENPLUS A1 HS | RO Comuna Perisoru | RON 3,616.07 | Awarded | Won |
DA39719073 PACHET MATERIALE | RO COMUNA PRAJESTI | RON 396.95 | Awarded | Won |
DA39719084 COS HARTIE VENETIA NEGRU 10L ALISAN | RO INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE | RON 13.44 | Awarded | Won |
DA39719070 PREDUCEA 11MM & 12MM | RO INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE | RON 23.41 | Awarded | Won |
DA39719046 Articole sanitare | RO INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE | RON 287.58 | Awarded | Won |
DA39717510 PACHET MATERIALE | RO UNITATEA MILITARA 01110 IASI | RON 311.24 | Awarded | Won |
DA39719348 13 SCAUNe BIROU OFF 323 NEGRU | RO SPITALUL ORASENESC "IOAN LASCAR" COMANESTI | RON 1,517.40 | Awarded | Won |
DA39719417 54 LICHID SPALARE PARBRIZ -20C PROX PMTA 5L | RO SPITALUL ORASENESC "IOAN LASCAR" COMANESTI | RON 79.04 | Awarded | Won |
DA39719453 Materiale de constructii | RO Centrul de Asistenta Medico-Sociala Bacesti | RON 740.06 | Awarded | Won |
DA39718952 PACHET LICEU | RO LICEUL TEHNOLOGIC GHEORGHE IONESCU SISESTI COMUNA VALEA CALUGAREASCA | RON 3,170.63 | Awarded | Won |
DA39719497 Materiale intretinere si functionare | RO Liceul Teoretic Bathory Istvan | RON 269.49 | Awarded | Won |
DA39719536 SCAUN BIROU HLC-1832L GM-Activitatea Salubritate Stradala | RO SC SALUBRITATE 2000 S.A. | RON 1,733.04 | Awarded | Won |
DA39716361 Achizitionare produse sanitare | RO SCOALA GIMNAZIALA "TEODOR PACATIAN" USUSAU | RON 1,417.50 | Awarded | Won |
DA39719705 ABIZOL KL DM | RO COMUNA BERCA | RON 296.79 | Awarded | Won |
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