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
€7,960,234.87
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 |
|---|---|---|---|---|
da35302425 BANDA ANTIDERAPANTA GRI 20118-1227 R3352(344)VP | RO  Universitatea de Stiinte Agricole si Medicina Veterinara Cluj Napoca | RON 269.20 | Awarded | Won |
da35307991 Raft metalic | RO APAREGIO GORJ S.A. | RON 302.36 | Awarded | Won |
da35307951 PACHET DIVERSE ARTICOLE | RO APAREGIO GORJ S.A. | RON 697.40 | Awarded | Won |
da35308222 pachet diverse | RO OPERA ROMANA CRAIOVA | RON 586.90 | Awarded | Won |
da35308058 Pachet produse intretinere | RO Comuna Gilau | RON 713.44 | Awarded | Won |
da35308192 PACHET DIVERSE ARTICOLE | RO SCOALA GIMNAZIALA "SF. DUMITRU,, CRAIOVA | RON 6,411.23 | Awarded | Won |
da35308309 DIVERSE | RO TEATRUL NATIONAL "MIHAI EMINESCU" TIMISOARA | RON 1,308.56 | Awarded | Won |
da35308334 PACHET 103095421 | RO LICEUL TEORETIC RACARI | RON 2,442.00 | Awarded | Won |
da35308181 Ciment | RO C.N.C.F. “C.F.R.” S.A. – SUCURSALA REGIONALA C.F. CRAIOVA – UNITATE OPERATIONALA | RON 554.60 | Awarded | Won |
da35308059 PACHET GARD SI ACCESORII | RO COMUNA PILU (PRIMARIA COMUNEI PILU JUD. ARAD) | RON 11,015.47 | Awarded | Won |
da35308538 PACHET MATERIALE | RO LICEUL TEHNOLOGIC PETRU RARES | RON 483.63 | Awarded | Won |
da35303114 CUTIE POSTA(POINTEX)POCKET 5871 E | RO LICEUL TEORETIC SPIRU HARET MOINESTI | RON 100.00 | Awarded | Won |
da35308383 Diverse articole | RO LICEUL TEORETIC IULIA HASDEU LUGOJ | RON 1,374.90 | Awarded | Won |
da35308744 ACHIZITIE OB INVENTAR SCAUNE | RO Liceul Teoretic "Constantin Noica" Sibiu | RON 2,747.90 | Awarded | Won |
da35308709 ACHIZITIE MATERIALE INTRETINERE | RO Liceul Teoretic "Constantin Noica" Sibiu | RON 928.27 | Awarded | Won |
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