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
41443
Won amount
Total value
€7,940,296.19
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 41443 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35427961 PAPUCI CUPRU 1.5 - 2.5 MMP - DEPOPUL GALATI | RO  SNTFC ,,CFR CALATORI" S.A. | RON 31.07 | Awarded | Won |
da35425113 Materiale necesare intretinere curenta | RO Spitalul Clinic de Psihiatrie Prof. Dr. Alexandru Obregia | RON 11,853.68 | Cancelled | Participated |
da35428349 MATERIALE INSTALATII - DEPOUL GALATI | RO SNTFC ,,CFR CALATORI" S.A. | RON 181.00 | Awarded | Won |
da35428255 PACHET DIVERSE ARTICOLE | RO TEATRUL NATIONAL "VASILE ALECSANDRI" IASI | RON 21.60 | Awarded | Won |
da35423144 PACHET MATERIALE | RO Universitatea Nationala de Arte ,,George Enescu" | RON 529.40 | Awarded | Won |
da35428250 PACHET MATERIALE | RO SCOALA GIMNAZIALA THEODOR COSTESCU | RON 1,065.63 | Awarded | Won |
da35428032 pachet dotare unitate - Maternal Turda | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 2,551.38 | Awarded | Won |
da35427935 Achizitie materiale cazarmare | RO U.M.01119 BRASOV | RON 2,036.92 | Awarded | Won |
da35428504 PACHET MATERIALE | RO SPITALUL CLINIC CAI FERATE IASI | RON 3,111.30 | Awarded | Won |
da35428649 PACHET PRODUSE | RO COMUNA BALAUSERI | RON 610.58 | Awarded | Won |
da35426673 PACHET DIVERSE ARTICOLE | RO ADMINISTRATIA NATIONALA APELE ROMANE - ADMINISTRATIA BAZINALA DE APA JIU | RON 705.88 | Awarded | Won |
da35425320 PACHET PRIZE | RO COLEGIUL ECONOMIC „REGELE MIHAI I” | RON 522.93 | Awarded | Won |
da35411031 CORP LED LYDA 18W HEPOL | RO SC GOSPODARIRE URBANA S.R.L. | RON 311.29 | Awarded | Won |
da35428794 PACHET MATERIALE INTRETINERE | RO GRADINITA STEP BY STEP "LICURICI" PLOIESTI | RON 138.02 | Awarded | Won |
da35428842 pachet materiale | RO Colegiul Tehnic "Ion Mincu" | RON 822.59 | Awarded | Won |
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