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 |
|---|---|---|---|---|
DA39694441 HUSA PAT IMPERMEABILA 100X200CM ALBA | RO  SCOALA PROFESIONALA SPECIALA SAMUS CLUJ-NAPOCA | RON 326.45 | Awarded | Won |
DA39693552 1107115 PH LOIS PROIECTOR LED 50W 5000K IP65 | RO Tribunalul Dolj | RON 71.07 | Awarded | Won |
DA39693470 Pachet diverse articole | RO Tribunalul Dolj | RON 194.63 | Awarded | Won |
DA39694890 SCAUN BIROU HLC-1832L GM | RO CURTEA DE APEL CRAIOVA | RON 1,733.04 | Awarded | Won |
DA39695046 DOZATOR DE APA ZASS ZWD 06 WF | RO SPITALUL JUDETEAN TG-JIU | RON 1,230.56 | Awarded | Won |
DA39695117 Achizitie peleti rasinoase Aq Hs | RO COMUNA PIETRARI (PRIMARIA PIETRARI DAMBOVITA) | RON 6,894.92 | Awarded | Won |
DA39695253 PACHET | RO CENTRUL CULTURAL SI EDUCATIONAL AL. MARGHILOMAN BUZAU | RON 981.45 | Awarded | Won |
DA39695256 BATERIE RENA LAVOAR ZS54803-366, PRELUNGITOR PROTECTIE SUPRATE | RO SERVICIUL PUBLIC GEOTOPOCAD - EXPERT | RON 185.86 | Awarded | Won |
DA39687924 SONERIE FARA FIR 200M 230V DB 2040/70 AC | RO ACADEMIA ROMANA - FILIALA CLUJ-NAPOCA | RON 67.53 | Awarded | Won |
DA39695321 pachet diverse | RO MUZEUL NATIONAL AL BUCOVINEI | RON 1,361.63 | Awarded | Won |
DA39687125 PACHET PRODUSE INTRETINERE | RO LICEUL TEORETIC " SERBAN VODA " SLANIC | RON 213.03 | Awarded | Won |
DA39687280 PACHET MATERIALE | RO Primaria Comunei Rediu, Judetul Iasi | RON 213.72 | Awarded | Won |
DA39687227 ACHIZITIE PACHET BUNURI SI MATERIALE TERMICE PT LICEUL PLENITA | RO LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA | RON 1,440.47 | Awarded | Won |
DA39687400 MATERIALE REPARATII SI INTRETINERE | RO SCOALA GIMNAZIALA "ALEXANDRU IOAN CUZA" BAIA MARE | RON 386.94 | Awarded | Won |
DA39687397 Pachet diverse articole | RO COMUNA SCHEIA | RON 3,292.21 | Awarded | Won |
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