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 |
|---|---|---|---|---|
da35431412 DIVERSE ARTICOLE | RO  GRADINITA CU PROGRAM PRELUNGIT NR.2 ,,ASCHIUTA" SUCEAVA | RON 450.42 | Awarded | Won |
da35431515 ACHIZITIE PACHET MATERIALE | RO LICEUL TEORETIC "COMANDOR ALEXANDRU CATUNEANU"LUNCA CETATUII | RON 2,997.84 | Awarded | Won |
da35423168 Vopsele -CSS Alexandra Onesti | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 3,251.58 | Awarded | Won |
da35423227 Solutie adblue 20l-CSS Alexandra Onesti | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 226.65 | Awarded | Won |
da35423059 Articole electrice-CSS Alexandra Onesti | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 2,604.22 | Awarded | Won |
da35431599 PACHET DIVERSE PRODUSE | RO LICEUL TEHNOLOGIC MATEI BASARAB | RON 2,106.94 | Awarded | Won |
DA35430760 diverse | RO LICEUL TEHNOLOGIC "ION NISTOR" | RON 7,235.12 | Awarded | Won |
da35431682 Materiale cu caracter functional | RO LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFÎNT | RON 5,970.84 | Awarded | Won |
da35431646 DETECT TENS FARA CONACT UNI-T UT387D | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 226.05 | Awarded | Won |
da35431835 CORP XFIT LED 4W 4000K FT4 NW | RO BIBLIOTECA JUDETEANA " NICOLAE MILESCU SPATARUL" VASLUI | RON 36.05 | Awarded | Won |
da35431227 DIVERSE ARTICOLE | RO Colegiul Tehnic de Industrie Alimentara Suceava | RON 308.61 | Awarded | Won |
da35431983 PACHET SPITAL | RO SPITALUL MUNICIPAL PLOIESTI | RON 18,635.01 | Awarded | Won |
da35431812 Achizitionare politce cu articole conexe | RO COMUNA CARPINIS | RON 1,000.27 | Awarded | Won |
da35432114 DIVERSE ARTICOLE | RO SCOALA CU CLASELE I-VIII SERBAUTI | RON 1,405.66 | Awarded | Won |
da35432311 Achizitie produse de întreținere | RO Centrul Școlar Pentru Educație Incluzivă ”Miron Ionescu” Cluj-Napoca | RON 105.27 | Awarded | Won |
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