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 |
|---|---|---|---|---|
da35324618 PACHET ARTICOLE CURATENIE | RO  Comuna Bisoca (Primaria Comunei Bisoca) | RON 3,006.12 | Awarded | Won |
da35332915 Pachet materiale intretinere | RO GRADINITA CU PROGRAM PRELUNGIT NEGHINITA | RON 2,242.68 | Awarded | Won |
da35332921 PACHET DIVERSE MATERIALE DE CONSTRUCTII | RO SPITALUL DE BOLI CRONICE "SFANTUL IOAN" TG.FRUMOS | RON 994.23 | Awarded | Won |
da35332992 Achizitionare hartie monorola | RO S.C. S.C. GOSPODARIREA COMUNALA ARAD S.A. S.A. | RON 199.20 | Awarded | Won |
da35266149 diverse articole | RO SPITALUL JUDETEAN DE URGENTA SLATINA | RON 1,588.08 | Expired | Participated |
da35331635 Achizitionare umbrela | RO S.C. S.C. GOSPODARIREA COMUNALA ARAD S.A. S.A. | RON 1,131.93 | Awarded | Won |
da35330961 MULCI COLOR GALBEN 60L | RO Liceul Tehnologic nr. 1 Corod | RON 231.48 | Awarded | Won |
da35325361 MASA DE TENIS PENTRU EXTERIOR S8018 | RO SCOALA GIMNAZIALA C.A. ROSETTI | RON 1,427.73 | Awarded | Won |
da35310940 ARZATOR FONTA | RO Institutul National de Cercetare-Dezvoltare pentru Masini si Instalatii destinate Agriculturii si Industriei Alimentare | RON 99.16 | Awarded | Won |
da35300159 SAPII - pachet produse chimice FEFS | RO Universitatea Stefan cel Mare Suceava | RON 194.00 | Awarded | Won |
da35296422 diverse piese pt inst sanitara | RO PENITENCIARUL DE FEMEI PLOIESTI TARGSORUL NOU | RON 157.97 | Awarded | Won |
da35303872 Produse electrice | RO Municipiul Hunedoara | RON 5,845.69 | Awarded | Won |
da35310749 pachet produse | RO S.C. TRANSPORT LOCAL S.A. | RON 275.57 | Awarded | Won |
da35309199 Vopsea si amorsa pentru reconditionarea unor fantani arteziene | RO PRIMARIA MUNICIPIULUI OLTENITA | RON 6,618.26 | Awarded | Won |
da35300368 pachet diverse | RO MUNICIPIUL SUCEAVA | RON 2,048.73 | Awarded | Won |
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