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 |
|---|---|---|---|---|
da35526532 PRODUSE PENTRU INTRETINEREA CURATENIEI -UAT SANTIMBRU | RO  COMUNA SANTIMBRU | RON 235.71 | Awarded | Won |
da35526474 HOTA SAMUS SM62S ECO+- CTF HUEDIN | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 1,592.45 | Awarded | Won |
da35526601 diverse articole | RO CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI | RON 692.01 | Awarded | Won |
da35526568 pachet produse intretinere- LP RESPIRO FLORESTI | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 148.34 | Awarded | Won |
da35526618 DISC CU VIDIA TIP 1 PT TUNS IARBA 80T | RO MUZEUL NATIONAL AL AGRICULTURII | RON 52.13 | Awarded | Won |
da35526646 PACHET DIVERSE MATERIALE | RO UNITATEA MILITARA 0565 BISTRITA - JANDARMERIA | RON 558.22 | Awarded | Won |
da35526793 diverse materiale | RO TEATRUL NATIONAL "MIHAI EMINESCU" TIMISOARA | RON 848.30 | Awarded | Won |
da35526792 PACHET MATERIALE | RO TEATRUL DRAMATIC FANI TARDINI | RON 314.33 | Awarded | Won |
da35526826 Pachet diverse materiale | RO COMUNA CRISTESTI (CONSILIUL LOCAL CRISTESTI) | RON 760.84 | Awarded | Won |
da35526880 Pachet produse | RO COMUNA CRISTESTI (CONSILIUL LOCAL CRISTESTI) | RON 222.46 | Awarded | Won |
da35526972 MATERIALE DIVERSE | RO SCOALA GIMNAZIALA VARTESCOIU | RON 407.13 | Awarded | Won |
da35523964 Diverse materiale | RO S.C. COMPANIA LOCALA DE TERMOFICARE COLTERM S.A. | RON 350.41 | Awarded | Won |
da35526500 CONTOR APA RECE MNK-N 5/4 R160 | RO Directia de Asistenta Sociala a municipiului Orsova | RON 386.55 | Awarded | Won |
da35526613 SLV REZERVOR RIO AP110 136.610.11.1 PN | RO Directia de Asistenta Sociala a municipiului Orsova | RON 119.34 | Awarded | Won |
da35521450 MATUROI POLIPROPILENA COADA LEMN | RO Serviciul Public de Gospodarire Comunala Orastie | RON 858.00 | Awarded | Won |
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