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
41538
Won amount
Total value
€7,937,439.86
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 41538 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35225931 CABLU FTP CUPRU CAT5E CU SUFA 305M-MES | RO  LICEUL TEORETIC ION NECULCE TG FRUMOS | RON 679.20 | Awarded | Won |
da35225842 pachet materiale intretinere | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 827.24 | Awarded | Won |
da35226417 PAMANT UNIVERSAL COMPO 40L | RO Statiunea de Cercetare - Dezvoltare pentru Pomicultura Bistrita | RON 2,399.55 | Awarded | Won |
da35227254 pachet diverse | RO SERVICIUL DE AMBULANTA JUDETEAN SUCEAVA | RON 1,177.63 | Cancelled | Participated |
da35227402 pachet | RO MEMORIALUL IPOTESTI-CENTRUL NATIONAL DE STUDII ,,MIHAI EMINESCU" | RON 618.59 | Awarded | Won |
da35226453 BOILER ELECTRIC CHX R EVO 100 EU ERP | RO Unitatea Militara 01812 | RON 545.38 | Awarded | Won |
da35227442 Pachet diverse | RO SERVICIUL DE AMBULANTA JUDETEAN SUCEAVA | RON 869.23 | Awarded | Won |
da35213227 CORNIER 50X50X5 | RO APAVIL S.A. | RON 387.15 | Awarded | Won |
da35227593 182 pachet reparatii | RO SPITALUL ORASENESC "IOAN LASCAR" COMANESTI | RON 1,591.67 | Awarded | Won |
da35223273 produse diverse | RO Serv.Public Directia Întretinerea, Repararea Patrimoniului Consiliului Local, Serv. Iluminat Public, Dezapezire Resita | RON 1,510.74 | Awarded | Won |
da35222710 SURUB AUTOFOR INECAT CU ARIPI 6,3x65ZA | RO APAREGIO GORJ S.A. | RON 232.00 | Awarded | Won |
da35197096 PACHET DIVERSE VOPSELE | RO APAVIL S.A. | RON 173.70 | Awarded | Won |
da35216740 PACHET PRODUSE CONFORM 103053437, 103049730 SI 103045696 | RO Serviciul Public de Impozite, Taxe si alte Venituri ale Bugetului Local | RON 2,262.04 | Cancelled | Participated |
da35228056 Achizitie materiale diverse | RO TRIBUNALUL ALBA | RON 4,792.61 | Awarded | Won |
da35227423 CORP ILUMINAT | RO Liceul Tehnologic Plopenii Mari | RON 578.99 | Awarded | Won |
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