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 |
|---|---|---|---|---|
da35336311 PACHET DIVERSE ARTICOLE | RO  COLEGIUL ECONOMIC ''EMANUIL GOJDU'' HUNEDOARA | RON 120.44 | Awarded | Won |
da35337265 pachet diverse articole | RO LICEUL TEHNOLOGIC "ION MINCU" VASLUI | RON 708.37 | Awarded | Won |
da35335764 ACHIZITIE PACHET MIC MOBILIER | RO Tribunalul Botosani | RON 1,878.97 | Cancelled | Participated |
da35337357 pachet curatenie 103105442 | RO COMUNA RECEA | RON 3,265.68 | Awarded | Won |
da35337364 Achizitionare materiale electrice | RO COMUNA CARPINIS | RON 3,276.22 | Awarded | Won |
da35324614 SCAUNE, CAPACE, VASE ,CUVE SI REZERVOARE PENTRU CLOSETE | RO PARCHETUL DE PE LANGA TRIBUNALUL TIMIS | RON 119.33 | Awarded | Won |
da35337336 SUFLANTA FRUNZE SKIL 40V LI FP FA, ACUMULATOR SKIL 40V 2,5 AH KEEPCOOL, INCARCATOR ACUMUL SKIL 40V P | RO SCOALA GIMNAZIALA DACIA | RON 1,108.40 | Awarded | Won |
da35337580 DIVERSE PRODUSE PENTRU REPARATII , INTRETINERE | RO Comuna Tamasi | RON 1,353.93 | Awarded | Won |
da35328338 EMAIL ECOLUX MAT NEGRU 2.5 L | RO OPERA NATIONALA ROMANA TIMISOARA | RON 1,411.80 | Awarded | Won |
da35332341 PACHET MATERIALE OF 103098492 | RO Complexul Cultural Sportiv Studentesc TEI | RON 3,403.14 | Awarded | Won |
da35335761 SET 4 SACI PT WD | RO SCOALA GIMNAZIALA COMUNA SACALAZ | RON 115.80 | Awarded | Won |
da35336343 diverse | RO SCOALA GIMNAZIALA COMUNA SACALAZ | RON 3,046.84 | Awarded | Won |
da35337617 PACHET 103105437 | RO SPITALUL MUNICIPAL"SF.IERARH DR.LUCA" ONESTI | RON 526.14 | Awarded | Won |
DA39631950 PACHET MATERIALE | RO COLEGIUL NATIONAL PEDAGOGIC "REGINA MARIA" DEVA | RON 247.69 | Awarded | Won |
da35337769 pachet amenajari interioare | RO Spitalul Clinic CF Cluj-Napoca - | RON 241.32 | Awarded | Won |
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