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
41546
Won amount
Total value
€7,936,908.08
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 41546 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35214816 PRODUSE CURATENIE | RO  COMUNA VULCANA-PANDELE | RON 947.46 | Awarded | Won |
da35214800 PACHET | RO COMUNA VULCANA-PANDELE | RON 452.47 | Awarded | Won |
da35214965 PACHET DIVERSE ARTICOLE | RO AQUABIS SA BISTRITA-NASAUD | RON 1,577.61 | Awarded | Won |
da35214226 PARCHET MARINE 10MM CL32 D3280 PACIFIC-V | RO Compania de Apa Somes S.A. | RON 2,077.40 | Awarded | Won |
da35207577 Diverse Articole | RO SCOLA GIMNAZIALA LOAMNES | RON 277.31 | Awarded | Won |
da35215047 PACHET MATERIALE | RO SCOALA GIMNAZIALA THEODOR COSTESCU | RON 1,035.29 | Awarded | Won |
da35204180 NISIP PISICI MARACAT ANTIBACTERIAN 5KG | RO TEATRUL C.I.NOTTARA | RON 99.10 | Awarded | Won |
da35213289 Pachet materiale | RO SERVICIUL DE INFORMATII EXTERNE | RON 535.55 | Awarded | Won |
da35215147 CLOR ACE LEMON 1L 2702379 - SNTFC CFR CALATORI SA - REVIZIA VAGOANE GALATI | RO SNTFC ,,CFR CALATORI" S.A. | RON 69.00 | Awarded | Won |
da35215328 PACHET MATERIALE | RO Liceul Teoretic Dr. Victor Gomoiu | RON 473.91 | Awarded | Won |
da35215409 Pachet nr.oferta 103067834 | RO SPITALUL JUDETEAN "DR.FOGOLYAN KRISTOF"SFANTU GHEORGHE | RON 291.18 | Awarded | Won |
da35215386 Pachet nr.oferta 103066413 | RO SPITALUL JUDETEAN "DR.FOGOLYAN KRISTOF"SFANTU GHEORGHE | RON 250.00 | Awarded | Won |
da35215175 PACHET DIVERSE | RO SPITALUL ORASANESC REGELE CAROL I COSTESTI | RON 643.89 | Awarded | Won |
da35215682 Materiale pentru intretinere si functionare | RO Scoala Gimnaziala Budila | RON 3,269.75 | Awarded | Won |
da35215542 Pachet produse curatenie | RO Teatrul Municipal Tony Bulandra | RON 132.41 | Awarded | Won |
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