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 |
|---|---|---|---|---|
DA39719806 Materiale intretinere si functionare | RO  Liceul Teoretic Bathory Istvan | RON 101.26 | Awarded | Won |
DA39719776 Materiale reparatii | RO Liceul Teoretic Carmen Sylva | RON 1,311.49 | Awarded | Won |
DA39719871 Furnizare sare antiderapaj | RO PENITENCIARUL CU REGIM DE MAXIMA SIGURANTA BACAU | RON 62.76 | Awarded | Won |
DA39715116 DEZUMIDIFICATOR PROFESIONALl DH 721 | RO Ministerul Apararii Nationale, Unitatea Militara 02512 Z | RON 1,847.11 | Awarded | Won |
DA39711020 Pachet materiale | RO Muzeul de Arta Vizuala Galati | RON 262.10 | Awarded | Won |
DA39711002 ACHIZITIE PACHET MATERIALE CONSTRUCTII | RO COMUNA DOBROESTI | RON 5,735.52 | Awarded | Won |
DA39702047 Pachet Diverse Articole | RO S.C. AQUASERV S.A. | RON 823.22 | Awarded | Won |
DA39711142 PACHET VOPSELE | RO Teatrul National Marin Sorescu Craiova | RON 181.80 | Awarded | Won |
DA39711204 PACHET DIVERSE ARTICOLE | RO LICEUL DE ARTE CONSTANTIN BRAILOIU | RON 1,002.46 | Awarded | Won |
DA39711111 DIVERSE ARTICOLE - FLOIE, BANDA SI COCHILII DIN VATA MINERALA | RO LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI | RON 1,341.92 | Cancelled | Participated |
DA39711376 PACHET MATERIALE | RO UNITATEA MILITARA 01110 IASI | RON 637.27 | Awarded | Won |
DA39711274 PACHET DIVERSE ARTICOLE | RO COLEGIUL NATIONAL ECATERINA TEODOROIU TG.JIU | RON 3,566.45 | Awarded | Won |
DA39711517 PACHET MATERIALE | RO UNITATEA MILITARA 01110 IASI | RON 623.88 | Awarded | Won |
DA39711528 PACHET SCARI | RO UNITATEA MILITARA 01110 IASI | RON 304.96 | Awarded | Won |
DA39711579 PACHET MATERIALE | RO SERVICII PUBLICE SLOBOZIA S.R.L. | RON 817.95 | Awarded | Won |
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