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
41589
Won amount
Total value
€7,942,170.09
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 41589 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35202400 Pachet diverse articole | RO  Centrul National de Calificare si Instruire Feroviara - CENAFER | RON 283.66 | Cancelled | Participated |
da35202829 Pachet sanitare pentru SM Vaslui | RO ADMINISTRATIA NATIONALA DE METEOROLOGIE RA | RON 154.44 | Awarded | Won |
da35204810 FEREASTRA PVC 5CAM ALB 56X56 DD D | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "GRIGORE T.POPA" DIN IASI | RON 231.09 | Awarded | Won |
da35194390 PACHET MATERIALE | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "GRIGORE T.POPA" DIN IASI | RON 719.01 | Awarded | Won |
da35206677 Achizitionare faianta si adeziv | RO S.C. RECONS S.A. | RON 1,308.24 | Awarded | Won |
da35208675 materiale productie spectacol teatru | RO TEATRUL DRAMATIC FANI TARDINI | RON 1,891.28 | Awarded | Won |
da35208729 PACHET MATERIALE | RO SCOALA GIMNAZIALA TUGLUI | RON 2,210.68 | Awarded | Won |
da35208767 Articole de mobilier CIAPAD Prietenia | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BIHOR | RON 2,581.51 | Awarded | Won |
da35208762 PACHET MATERIALE | RO SCOALA GIMNAZIALA LASCAR CATARGIU | RON 291.94 | Awarded | Won |
da35201199 PACHET DIVERSE ARTICOLE | RO SCOALA GIMNAZIALA VARTOP | RON 292.87 | Awarded | Won |
da35208883 PACHET DIVERSE ARTICOLE | RO CRESA BRAILA | RON 830.05 | Awarded | Won |
da35208444 VALENCIA-VITRINA POP 2K OB AH BEMF 2C | RO SC ECOVOL ILFOV S.A. | RON 655.46 | Awarded | Won |
da35181835 EMAIL IDEEA BRUN RAL 8017 4L | RO SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA | RON 337.80 | Awarded | Won |
da35208913 PACHET PRODUSE DE CURATENIE | RO SOCIETATEA NATIONALA RADIOCOMUNICATII | RON 315.89 | Awarded | Won |
da35208726 VOPSEA LAVABILA PT.EXTERIOR BLAN | RO COMUNA ANINOASA | RON 203.36 | Awarded | Won |
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