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
41631
Won amount
Total value
€7,849,959.30
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 41631 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35186712 Pachet materiale | RO  Statiunea de Cercetare si Dezvoltare Pomicola Baneasa | RON 181.26 | Awarded | Won |
da35185785 Produse pentru CSC MISLEA -Ref. 693/27.02.2024 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 438.13 | Awarded | Won |
da35186915 Materiale de izolatie termica P.R.AT.S | RO Directia Pentru Sport si Agrement | RON 740.43 | Awarded | Won |
da35186834 pachet materiale reparatii | RO COMUNA FIBIS | RON 851.16 | Awarded | Won |
da35186995 PACHET 103061789 | RO COMUNA GLODENI (PRIMARIA GLODENI) | RON 264.92 | Awarded | Won |
da35187071 Servetele | RO Statiunea de Cercetare si Dezvoltare Pomicola Baneasa | RON 27.31 | Awarded | Won |
da35177644 SIPCA RASINOASE SEMIROTUNDA D 18 MM 2M | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 267.40 | Awarded | Won |
da35186319 pachet materiale | RO COLEGIUL NATIONAL "GARABET IBRAILEANU" IASI | RON 667.30 | Awarded | Won |
da35187604 PACHET DEPOZITARE CARTI | RO Biblioteca Centrala Universitara "Eugen Todoran" Timisoara | RON 351.43 | Awarded | Won |
da35187349 EUROPUBELA 240L NEAGRA 3453 | RO DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN | RON 716.00 | Awarded | Won |
da35182395 Materiale de curatenie | RO Compania de Utilitati Publice S.A. Focsani | RON 73.41 | Awarded | Won |
da35186201 Materiale pentru constructii | RO Compania de Utilitati Publice S.A. Focsani | RON 22.00 | Awarded | Won |
da35187666 COVERASFALT LA SAC DE 25 KG | RO Comuna Racova | RON 4,502.18 | Awarded | Won |
da35188023 PACHET PARCHET | RO SPITALUL DE PSIHIATRIE VOILA | RON 7,388.72 | Awarded | Won |
da35187253 Pachet nr.oferta 103055384. | RO HYDROKOV S. A. | RON 319.84 | Awarded | Won |
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