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
€7,959,874.50
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 |
|---|---|---|---|---|
da35350805 EUROCONTAINER CU CAPAC 1100 L NE | RO  S.C. SALUBRITATE CRAIOVA | RON 1,090.76 | Awarded | Won |
da35350891 materiale productie teatru | RO TEATRUL DRAMATIC FANI TARDINI | RON 466.69 | Awarded | Won |
da35349469 diverse produse | RO Directia de Asistenta Sociala Focsani | RON 1,634.54 | Awarded | Won |
da35351106 CAPAC NYLON TEAVA PATRATA 30X30 M | RO CENTRUL DE ASISTENTA MEDICO-SOCIALA BUCSANI | RON 52.80 | Awarded | Won |
da35351286 PACHET MATERIALE | RO DIRECTIA DE SANATATE PUBLICA MEHEDINTI | RON 1,956.90 | Awarded | Won |
da35351272 6035639 -USA METAL 88X202 1 BUC 410,93 | RO COMUNA SANTA MARE | RON 410.93 | Awarded | Won |
da35351277 DIVERSE | RO Parchetul de pe langa Tribunalul Sibiu | RON 747.10 | Awarded | Won |
da35350766 Achizitie prelungitoare | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 713.31 | Awarded | Won |
da35349203 RFT TUB BARA HAINE ROTUNDA 25MM | RO SERVICIUL DE AMBULANTA JUDETEAN VRANCEA | RON 40.91 | Awarded | Won |
da35351370 Pachet materiale | RO COMPLEXUL DE SERVICII PENTRU PERSOANE ADULTE CU DIZABILITATI DRAGOMIRESTI | RON 1,656.66 | Awarded | Won |
da35350723 PACHET MATERIALE | RO UNITATEA MILITARA 02606 BUCURESTI | RON 1,006.80 | Awarded | Won |
da35351575 Pachet diverse articole | RO SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA | RON 726.46 | Awarded | Won |
da35350131 MATERIALE INTRETINERE-GRADINITA | RO SCOALA GIMNAZIALA ,,ALEXANDRU CEL BUN'' | RON 243.43 | Awarded | Won |
da35351724 pachet produse intretinere | RO Termoficare Napoca S.A. | RON 2,430.17 | Awarded | Won |
da35351777 PACHET MATERIALE | RO SC SERVICII PUBLICE IASI S.A. | RON 1,896.35 | Awarded | Won |
Related Links
Showing elements 16291 - 16305 out of 41,422 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking