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
€7,960,236.03
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 |
|---|---|---|---|---|
da35289289 MASINA TUNS GAZON DAC 170XL | RO  Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino | RON 3,359.64 | Awarded | Won |
da35292719 Pachet sfoara conf.descrierii | RO Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino | RON 880.04 | Awarded | Won |
da35321122 Racor flexibil - 2 buc, Ulei pentru compresor | RO Regia Autonoma "Aeroportul Stefan cel Mare - Suceava" | RON 179.11 | Awarded | Won |
da35321617 Articole pentru curatenie | RO SPITALUL JUDETEAN DE URGENTA "SFANTA CHIRIACHI" VASLUI | RON 3,991.18 | Awarded | Won |
da35321550 CONT. 32A 24V LC1D32B7 | RO SPITALUL JUDETEAN DE URGENTA "SFANTA CHIRIACHI" VASLUI | RON 284.03 | Awarded | Won |
da35318534 PACHET DIVERSE ARTICOLE AMENAJARE GARD | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARAD | RON 1,667.97 | Awarded | Won |
da35322760 Compresor de aer portabil | RO Compania de Apa Arad S.A. | RON 730.25 | Awarded | Won |
da35323566 Dotari pentru Baza de agrement cu specific pescăresc Zătun 2 | RO JUDETUL GALATI | RON 14,953.14 | Awarded | Won |
da35323299 PACHET SUPORT CADA FONTA+SIFON | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA | RON 665.52 | Awarded | Won |
da35324275 pachet materiale | RO Scoala cu clasele I-VIII Cuza Voda | RON 3,222.45 | Awarded | Won |
da35324494 BRADUTI | RO Scoala cu clasele I-VIII Cuza Voda | RON 1,268.38 | Awarded | Won |
da35289957 Furnizare diverse articole ruleta + folie autocolanta geamuri AS2FP | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 203.28 | Awarded | Won |
da35324564 ROATA ROABA LIMEX PROFLEX | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 261.36 | Awarded | Won |
da35324740 CAB COAX RG6/U 75R CCS/AL 100M | RO CENTRUL SCOLAR DE EDUCATIE INCLUZIVA "ELISABETA POLIHRONIADE" VASLUI | RON 88.24 | Awarded | Won |
da35324775 ACHIZITIE CUIE | RO Comuna Agas | RON 31.56 | Cancelled | Participated |
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