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 |
|---|---|---|---|---|
da35379147 Achizitie hartie Z pentru dispenser | RO  COMUNA BRETEA ROMANA (CONSILIUL LOCAL) | RON 780.80 | Awarded | Won |
da35378234 SEIF/ CASA DE BANI | RO SCOALA GIMNAZIALA DRAGUTESTI | RON 215.13 | Awarded | Won |
da35377340 achiziția materiale de construcții şi alte articole conexe, pentru lucrări de reparare/intretinere | RO SERVICIUL PUBLIC DE TURISM, AGREMENT SI SERVICII | RON 404.20 | Awarded | Won |
da35377015 achizitie articole pentru instalatiile electrice | RO SERVICIUL PUBLIC DE TURISM, AGREMENT SI SERVICII | RON 75.60 | Awarded | Won |
da35379450 PACHET DIVERSE ARTICOLE | RO Liceul Tehnologic Patarlagele | RON 156.03 | Awarded | Won |
da35379336 Diverse articole ( | RO SCOALA GIMNAZIALA SCARLAT LONGHIN | RON 2,067.91 | Awarded | Won |
da35379298 BUNURI INTRETINERE SI FUNCTIONARE | RO SCOALA GIMNAZIALA DRAGUTESTI | RON 238.55 | Awarded | Won |
da35372106 Lac pentru lemn 5L | RO COMUNA GUGESTI-VRANCEA | RON 786.54 | Awarded | Won |
da35379159 TRAFALET ACRIL 250X48 MM LT09740 - SRTFC IASI - Serviciul A.A Iasi | RO SNTFC ,,CFR CALATORI" S.A. | RON 28.72 | Awarded | Won |
da35379346 TRAFALET /KOBER FASSADE VOPSEA LAV - SRTFC IASI - Serviciul A.A Iasi | RO SNTFC ,,CFR CALATORI" S.A. | RON 280.82 | Awarded | Won |
da35379242 PENSULA PT.VOPSEA - SRTFC IASI - Serviciul A.A Iasi | RO SNTFC ,,CFR CALATORI" S.A. | RON 12.50 | Awarded | Won |
da35376857 diverse articole | RO SCOALA GIMNAZIALA NR.1 LIVEZI | RON 3,593.29 | Awarded | Won |
da35373812 Achizitie Lac lemn Oskar stejar pe baza de apa, interior exterior 5 L,Vopsea alchidica Oskar direct | RO Spitalul de Pneumoftiziologie Braila | RON 1,127.71 | Awarded | Won |
da35379718 materiale reparatii | RO COMUNA FIBIS | RON 4,914.86 | Awarded | Won |
da35379816 Pachete de articole | RO G.P.P.NR.13 | RON 185.31 | Awarded | Won |
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