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
€7,963,414.41
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 |
|---|---|---|---|---|
da35411007 Diverse obiecte | RO  UM01877 | RON 1,030.95 | Awarded | Won |
da35410971 Diverse materiale de instalatii sanitare | RO UM01877 | RON 5,669.36 | Awarded | Won |
da35412364 FURTUN SPIRALAT 5M STANLEY | RO SCOALA GIM.PF.DR.GEN.GH.V.ZAHARIA POPESTI | RON 609.15 | Awarded | Won |
da35400846 9501242-TRANSPORT STANDARD ZONA C PENTRU LIVRARE PRODUSE COMANDATE | RO COMUNA PIETROSITA (PRIMARIA COMUNEI PIETROSITA) | RON 126.05 | Awarded | Won |
da35383755 materiale pt. reparatii | RO SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA | RON 1,460.96 | Awarded | Won |
da35384623 MATERIALE SANITARE - AMBULATOR | RO SPITALUL CLINIC C.F. TIMISOARA | RON 29.41 | Awarded | Won |
da35388114 PLASA UMBRIRE SI PROTECTIE 75% 2X10M | RO GRADINITA CU P.P. NR.1 ZALAU | RON 158.40 | Awarded | Won |
da35385169 Saci menaj-Depoul Arad | RO SNTFC ,,CFR CALATORI" S.A. | RON 123.10 | Awarded | Won |
da35385042 CLOR INALB.RUFE CLOREL FLORAL 1L-Depoul Arad | RO SNTFC ,,CFR CALATORI" S.A. | RON 26.30 | Awarded | Won |
da35385004 Produse curatenie-Depoul Arad | RO SNTFC ,,CFR CALATORI" S.A. | RON 287.54 | Awarded | Won |
da35382300 Vopsea cauciucata albastru | RO Administratia Domeniului Public Pitesti | RON 235.13 | Awarded | Won |
da35387668 PACHET DIVERSE ARTICOLE | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN | RON 198.09 | Awarded | Won |
da35389779 PACHET MATERIALE | RO Spitalul Clinic de Urgenta pentru Copii "Sf. Ioan" Galati | RON 381.58 | Awarded | Won |
da35363554 PACHET DIVERSE ARTICOLE | RO SPITALUL CLINIC DE PSIHIATRIE "DR. GH. PREDA" SIBIU | RON 1,375.62 | Awarded | Won |
da35389639 Achizitionare produse diverse CMJ Bacau | RO JUDETUL BACAU | RON 3,235.37 | Awarded | Won |
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