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
€7,958,900.26
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 |
|---|---|---|---|---|
da35520812 Produse | RO  LICEUL TEHNOLOGIC ARDUD | RON 3,185.21 | Awarded | Won |
da35519022 Pachet materiale( ref 492, 493, 497/ 09.04.2024) | RO THERMOENERGY GROUP S.A. | RON 3,262.35 | Awarded | Won |
da35519027 Pachet materiale( ref 496/09.04.2024) | RO THERMOENERGY GROUP S.A. | RON 1,138.84 | Awarded | Won |
da35519040 Pachet materiale( ref 505, 513, 517, 520,522, 524, 527/12.04.2024) | RO THERMOENERGY GROUP S.A. | RON 1,351.61 | Awarded | Won |
da35520678 produse intretinere | RO Piete Resita S.R.L. | RON 1,262.69 | Awarded | Won |
da35520973 PACHET 103153825 | RO SPITALUL MUNICIPAL"SF.IERARH DR.LUCA" ONESTI | RON 1,488.41 | Awarded | Won |
da35521018 teava patrata | RO Piete Resita S.R.L. | RON 870.25 | Awarded | Won |
da35520988 borduri ciment | RO Piete Resita S.R.L. | RON 540.49 | Awarded | Won |
da35517593 materiale diverse | RO DIRECTIA DE ASISTENTA SOCIALA DEVA | RON 1,130.92 | Awarded | Won |
da35521232 pachet diverse articole | RO LICEUL TEHNOLOGIC ENERGETIC "DRAGOMIR HURMUZESCU" DEVA | RON 785.10 | Awarded | Won |
da35521203 PACHET NR.OFERTA 103153717 | RO Inspectoratul de Politie al Judetului Covasna | RON 823.82 | Awarded | Won |
da35521284 baterie baie si materiale | RO Institutia Prefectului - Judetul Bihor | RON 198.90 | Awarded | Won |
da35520114 FOLIE MULCIRE AGRITELA 2,1X100M | RO S.C. SERVICII PUBLICE LOCALE ROVINARI S.R.L. | RON 2,924.40 | Awarded | Won |
da35521234 SUFLANTA AER CALD FURNO | RO SERVICIUL DE AMBULANTA JUDETEAN IASI | RON 205.04 | Awarded | Won |
da35521307 Pachet materiale | RO Colegiul "N.V. Karpen" Bacau | RON 615.78 | Awarded | Won |
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