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
41443
Won amount
Total value
€7,940,296.19
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 41443 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35257003 suruburi/pachte materiale | RO  SERVICIUL PUBLIC ECOSAL | RON 486.01 | Awarded | Won |
da35252256 DIVERSE PRODUSE- CSS MITOC | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 261.06 | Awarded | Won |
da35256938 PACHET BATERII | RO SOCIETATEA NATIONALA RADIOCOMUNICATII | RON 140.33 | Awarded | Won |
da35256173 FURNIZARE DIVERSE MATERIALE | RO Caminul pentru Persoane Varstnice Stefan cel Mare si Sfant | RON 2,082.58 | Awarded | Won |
da35254345 Pachet materiale de constructii | RO Comuna Sagu | RON 14,072.12 | Awarded | Won |
da35257171 PACHET DIVERSE | RO COLEGIUL ECONOMIC "MARIA TEIULEANU" | RON 393.28 | Cancelled | Participated |
da35256457 SCAUN FELICIA/N 901 NEGRU | RO Spitalul Profesor Dr. Eduard Apetrei Buhuși | RON 116.81 | Awarded | Won |
da35257158 Produse reparatii constructii | RO TRIBUNALUL CALARASI | RON 386.29 | Awarded | Won |
da35253304 CARAMIDA LEIER BKS 25 NF 375x250x238 | RO COMUNA TINTESTI (PRIMARIA TINTESTI) | RON 22,920.00 | Awarded | Won |
da35253346 PALET RETURNABIL CARAMIDA BRIKSTON | RO COMUNA TINTESTI (PRIMARIA TINTESTI) | RON 4,125.00 | Awarded | Won |
da35256204 VENT INLINE TUB VORTICE LINEO 160 | RO Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi | RON 679.41 | Awarded | Won |
da35252353 Achizitionare materiale( beton, ciment, agregate, tartan, borduri, teava, vopsea, plase de protectie | RO ORASUL TICLENI | RON 1,099.80 | Awarded | Won |
da35255968 Materiale igienico-sanitare necesare intretinerii parcarii auto FTIF Iasi | RO AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE | RON 414.00 | Awarded | Won |
da35256850 PACHET SINA, PERDEA SI REJANSA NUMAR DE REFERINTA: 103080079 PRET DE CATALOG: 1.519,30 RON / Unitat | RO COLEGIUL NATIONAL CUZA-VODA | RON 1,519.30 | Awarded | Won |
DA39635489 Furnizare | RO LICEUL CU PROGRAM SPORTIV | RON 990.60 | Awarded | Won |
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