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
€7,958,900.26
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 |
|---|---|---|---|---|
da35297811 Articole pentru baie | RO  INSPECTORATUL DE POLITIE JUDETEAN BACAU | RON 156.64 | Awarded | Won |
da35282283 Baterie bucatarie | RO UNITATEA MILITARA 0930 | RON 200.84 | Awarded | Won |
da35284967 pachet materiale intretinere | RO LICEUL TEHNOLOGIC ALEXANDRU BORZA | RON 124.40 | Awarded | Won |
da35297797 USI METALICE ADY B49QC (ALBE) 202 x 88 cm | RO INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA | RON 651.26 | Awarded | Won |
da35295190 pachet diverse articole | RO TEATRUL MUNICIPAL CSIKI JATEKSZIN | RON 246.13 | Awarded | Won |
da35296460 PACHET GRADINARIT | RO Comuna Pantelimon (Primaria comunei Pantelimon) | RON 3,068.56 | Cancelled | Participated |
da35298224 PACHET DIVERSE PRODUSE | RO SCOALA GIMNAZIALA "AUREL HORNET" | RON 635.27 | Awarded | Won |
da35287667 SOBA DE GATIT EMAILATA STEFANIA STANGA | RO TEATRUL CLASIC "IOAN SLAVICI" ARAD | RON 671.43 | Awarded | Won |
da35288281 pachet chiuveta/baterie | RO TEATRUL CLASIC "IOAN SLAVICI" ARAD | RON 347.06 | Awarded | Won |
da35287718 PACHET DIVERSE ARTICOLE | RO TEATRUL CLASIC "IOAN SLAVICI" ARAD | RON 2,794.92 | Awarded | Won |
da35298362 PELETI 15KG/SAC RASINOASE ENPLUS A1 HS | RO SCOALA GIMNAZIALA TRAIAN | RON 1,376.76 | Awarded | Won |
da35297250 Achizitie materiale elctrice | RO Municipiul Deva | RON 379.32 | Awarded | Won |
da35298380 Furnizare adblue si produse pepiniere , OS Alba Iulia - DS Alba | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 1,309.84 | Awarded | Won |
da35293980 Achizitie materiale pentru intretinere si reparatii | RO MUNICIPIUL BACAU | RON 59,418.71 | Awarded | Won |
da35298286 PACHET MATERIALE( ref 374/19.03.2024) | RO THERMOENERGY GROUP S.A. | RON 114.23 | Awarded | Won |
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