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
41458
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 41458 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35243513 PACHET 103076412 | RO  Centrul de asistenta medico sociala Codaesti | RON 151.56 | Awarded | Won |
da35233734 Obiecte mobilier | RO Compania de Utilitati Publice S.A. Focsani | RON 276.47 | Awarded | Won |
da35240395 PACHET DIVERSE ARTICOLE | RO DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT | RON 988.53 | Awarded | Won |
da35236802 THUJA OCCIDENTALIS SMARAGD H140 -160 | RO ORASUL BAILE HERCULANE (PRIMARIA BAILE HERCULANE) | RON 853.00 | Awarded | Won |
da35246185 PACHET MATERIALE | RO LICEUL TEHNOLOGIC „JACQUES M. ELIAS” | RON 712.61 | Awarded | Won |
da35244042 E23-AB-Pachet vopsea | RO SOCIETATEA ROMANA DE TELEVIZIUNE | RON 274.60 | Awarded | Won |
da35246282 Umbrele | RO COMUNA ASAU (CONSILIUL LOCAL AL COMUNEI ASAU JUD. BACAU) | RON 171.18 | Awarded | Won |
da35246270 DIVERSE ARTICOLE CIA SOPIRLITA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Olt | RON 2,926.79 | Awarded | Won |
da35246332 Materiale functionare serviciu salubrizare comuna Sendreni | RO SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SENDRENI | RON 307.67 | Awarded | Won |
da35209531 CHINGA ANCORAJ 50MM 12M 5000 DAN | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 359.68 | Awarded | Won |
da35245531 pachet produse intretinere | RO MUZEUL MEMORIAL ``OCTAVIAN GOGA`` | RON 933.39 | Awarded | Won |
da35244384 Jaluzele si rafturi | RO Scoala Gimnaziala Mihail Sadoveanu Intorsura Buzaului | RON 3,485.04 | Cancelled | Participated |
da35244404 Tester baterie, pasta lipire | RO Compania de Apa Somes S.A. | RON 184.11 | Awarded | Won |
da35246210 Pachet materiale | RO Comuna Firtanesti (Consiliul Local al Comunei Fartanesti) | RON 1,476.36 | Awarded | Won |
da35246212 PACHET MATERIALE/SCAUN DOUMBIA VELVET VERDE | RO SPITALUL JUDETEAN DE URGENTA DEVA | RON 2,272.30 | Cancelled | Participated |
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