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
41461
Won amount
Total value
€7,940,299.65
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 41461 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35458121 PRELATA 3X4 M 70G/MP | RO  Muzeul Judetean de Etnografie si Arta Populara Maramures | RON 50.40 | Awarded | Won |
da35451413 1047957 RAFT RIVET 192x100x50CM OR-AL 300 KG. | RO HYDROKOV S. A. | RON 323.53 | Awarded | Won |
da35458461 PACHET DIVERSE ARTICOLE | RO Scoala Gimnaziala Nr. 1 Sibiu | RON 3,243.77 | Awarded | Won |
da35458462 pachet sanitare | RO Scoala Gimnaziala Zvoristea | RON 587.57 | Awarded | Won |
da35457418 PACHET MATERIALE | RO SCOALA GIMNAZIALA, COMUNA BERESTI TAZLAU | RON 1,233.63 | Awarded | Won |
da35455859 BATERIE BUCATARIE FITNESS CR GRI BFS4S | RO SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA | RON 200.84 | Awarded | Won |
da35454216 pachet produse intretinere | RO SPITALUL DE BOLI PSIHICE CRONICE BORSA | RON 1,212.49 | Awarded | Won |
da35439419 ACCESORII ELECTRICE | RO Directia Generala Regionala a Finantelor Publice Timisoara | RON 830.86 | Awarded | Won |
da35456177 SET 3 BUC UMERASE LEMN | RO Teatrul Dramatic I.D. Sirbu | RON 188.85 | Awarded | Won |
da35457054 Pachet utilaje amenajari exterioare | RO Scoala Gimnaziala "Invatator Gheorghe Asanache" Bordesti | RON 6,178.49 | Awarded | Won |
da35458589 ASPIRATOR VERT STUDIO CASA PALOMA 140B | RO DIRECTIA JUDETEANA DE STATISTICA HUNEDOARA | RON 226.81 | Awarded | Won |
da35453381 Scule si accesorii gradina | RO Compania de Apa Somes S.A. | RON 878.93 | Awarded | Won |
da35457776 PACHET PRODUSE CURATENIE | RO ADMINISTRATIA BAZINALA DE APA SOMES TISA | RON 911.85 | Awarded | Won |
da35458900 diverse materiale | RO TEATRUL NATIONAL "MIHAI EMINESCU" TIMISOARA | RON 2,101.61 | Awarded | Won |
da35458891 achizitie materiale intretinere | RO LICEUL TEHNOLOGIC IANCU JIANU | RON 554.99 | Awarded | Won |
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