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
€7,960,893.94
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 |
|---|---|---|---|---|
da35374380 PACHET 103116542 | RO  SPITALUL MUNICIPAL"SF.IERARH DR.LUCA" ONESTI | RON 373.30 | Awarded | Won |
da35374435 Materiale reparatii | RO Inspectoratul pentru Situaţii de Urgenţă "Ţara Bârsei" al judeţului Braşov | RON 911.76 | Awarded | Won |
da35374571 PACHET DIVERSE ARTICOLE | RO DIRECTIA DE INFRASTRUCTURA ȘI SERVICII BISTRITA | RON 358.47 | Awarded | Won |
da35373351 Furnizare materiale de constructii | RO COMUNA TRAIAN (PRIMARIA COMUNEI TRAIAN) | RON 154.21 | Awarded | Won |
da35373790 Produse pentru reparatie remorca cai-DA Dumbrava | RO REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE, EXPLOATARE SI AMELIORARE A CABALINELOR R.A. | RON 711.34 | Awarded | Won |
da35374711 Produse pentru CABRPAD ,, Casa Rozei” Urlati - Ref. 356/28.03.2024 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 2,447.09 | Awarded | Won |
da35374421 LINE STECHER SHUCKO CU INEL ALB, CABLU MYYM 3X4 (H05VV-F) R100 | RO SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 41.53 | Awarded | Won |
da35372839 PANOU PERICOL ALUNECARE | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SUCEAVA | RON 300.04 | Awarded | Won |
da35374750 PACHET MATERIALE | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Iasi | RON 287.53 | Awarded | Won |
da35374870 PACHET 103116909 | RO LICEUL TEHNOLOGIC "ION MINCU" VASLUI | RON 1,395.38 | Awarded | Won |
da35374941 pachet produse intretinere | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 231.93 | Awarded | Won |
da35374995 Vopsea | RO COMUNA SIRNA | RON 860.26 | Awarded | Won |
da35374846 Materiale decor | RO Teatrul Municipal Tony Bulandra | RON 338.26 | Awarded | Won |
da35374803 Materiale productie spectacol | RO Teatrul Municipal Tony Bulandra | RON 305.02 | Awarded | Won |
da35372094 Rezervor WC semiinaltime | RO Compania de Apa Arad S.A. | RON 119.33 | Awarded | Won |
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