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
€7,973,738.88
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 |
|---|---|---|---|---|
DA39707194 SACI MENAJ GUNOI NEGRI 60L 20BUC | RO  COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 32.20 | Awarded | Won |
DA39708826 Achizitie broasca usa | RO Centrul Cultural Judetean Arad | RON 57.78 | Awarded | Won |
DA39707174 CLOR AXIAL 2L | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 143.50 | Awarded | Won |
DA39708899 PACHET DECOR TEATRU | RO TEATRUL TOMA CARAGIU PLOIESTI | RON 3,666.42 | Awarded | Won |
DA39709003 PACHET TEATRU | RO TEATRUL TOMA CARAGIU PLOIESTI | RON 89.85 | Awarded | Won |
DA39708948 PACHET TEATRU DECOR | RO TEATRUL TOMA CARAGIU PLOIESTI | RON 1,110.61 | Awarded | Won |
DA39709225 Paravan duș | RO INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA | RON 486.78 | Awarded | Won |
DA39709497 consumabile sediu | RO OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA DAMBOVITA | RON 619.16 | Awarded | Won |
DA39708624 diverse articole de intretinere | RO Directia de Asistenta Sociala Focsani | RON 444.02 | Awarded | Won |
DA39704917 R 32 T/ADMINISTRATIV - SARE ANTIDERAPAJ 25KG | RO Teatrul National I.L. Caragiale Bucuresti | RON 657.60 | Awarded | Won |
DA39709848 PACHET MATERIALE | RO SERVICII PUBLICE SLOBOZIA S.R.L. | RON 942.70 | Awarded | Won |
DA39709646 Pachet materiale de constructii | RO Universitatea Politehnica Timisoara | RON 1,089.20 | Awarded | Won |
DA39709322 Materiale de curățenie | RO SCOALA GIMNAZIALA PAUSESTI OTASAU | RON 817.25 | Awarded | Won |
DA39710178 POMPA SUBM 5" CORP INOX 1,55KW QMAX6,6M3 | RO Centrul de Asistenta Medico-Sociala Bacesti | RON 933.06 | Awarded | Won |
DA39710512 SET FILTRE APA ZASS WFRS 01 | RO PALATUL COPIILOR SI ELEVILOR "ADRIAN BARAN" | RON 222.32 | Awarded | Won |
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