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
41415
Won amount
Total value
€7,979,165.54
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 41415 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da41102165 Pachet nr oferta 104558708 | RO  Liceul Teologic Reformat Dr. Csiha Kálmán | RON 659.50 | Awarded | Participated |
da41102256 MATERIALE REPARATII | RO Spitalul Clinic de Pneumoftiziologie "Leon Daniello" Cluj-Napoca | RON 1,042.37 | Awarded | Participated |
da41102270 POMPA RECIRCULARE APA 1100L/H MZ2 | RO Comuna Firtanesti (Consiliul Local al Comunei Fartanesti) | RON 156.20 | Awarded | Participated |
da41102358 Pachet 104558385 | RO ȘCOALA PROFESIONALĂ TĂTĂRUȘI | RON 1,624.37 | Awarded | Participated |
da41102404 DF 16957/OSB-3 2500X1250X10MM | RO SERVICIUL PUBLIC ECOSAL | RON 109.34 | Awarded | Participated |
da41102429 LINOLEUM | RO SERVICIUL DE AMBULANTA JUDETEAN IASI | RON 788.40 | Awarded | Participated |
da41097812 pachet mobilier | RO COMUNA BALTA ALBA | RON 6,915.70 | Cancelled | Participated |
da41033841 Produse pentru poligon | RO UNITATEA MILITARA 0930 | RON 1,741.05 | Cancelled | Participated |
da41097592 PERNA CARESSA MATLASATA 50X70CM | RO Spitalul Judetean de Urgenta Alba Iulia | RON 1,588.16 | Cancelled | Participated |
da41093798 PAMANT BONSAI COMPO 5L | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 90.88 | Cancelled | Participated |
da41097676 Materiale constructii si reparatii CSS Targu Neamt | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 426.91 | Cancelled | Participated |
da41067839 Programator digital | RO Comuna Dobra | RON 218.94 | Awarded | Participated |
da41083765 Grebla plastic cu coada din lemn | RO SOCIETATEA SALPITFLOR GREEN S.A. | RON 94.14 | Awarded | Participated |
da41085426 ACHIZITIE FURTUN ABSORBTIE PVC 75 MM, 10 M + SORB 2 `` | RO Orasul Recas | RON 382.26 | Awarded | Participated |
da41087184 PACHET DIVERSE | RO APA CANAL 2000 S.A. | RON 4,747.00 | Awarded | Participated |
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