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
41651
Won amount
Total value
€7,838,292.81
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 41651 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 |
da35187329 PACHET NR OFERTA 103061418. | RO HYDROKOV S. A. | RON 375.22 | Awarded | Won |
da35188142 pachet diverse | RO SERVICIUL DE AMBULANTA JUDETEAN SUCEAVA | RON 7,717.44 | Awarded | Won |
da35188126 pachet diverse artciole CIA SOPIRLITA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Olt | RON 2,540.58 | Awarded | Won |
da35188223 ACCESORII FURTUN, PISTOL DE STROPIT SI PRELUNGITOR 15 M | RO CENTRUL CULTURAL DUNAREA DE JOS GALATI | RON 301.18 | Awarded | Won |
da35188097 pachet diverse articole CIA SOPIRLITA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Olt | RON 1,092.86 | Awarded | Won |
da35183274 Pachet materiale | RO SERVICIUL DE PROTECTIE SI PAZA – U.M. 0149 F BUCURESTI | RON 2,149.42 | Awarded | Won |
da35188310 Pachet Materiale | RO COLEGIUL ORTODOX "MITROPOLITUL NICOLAE COLAN" CLUJ NAPOCA | RON 1,780.37 | Awarded | Won |
da35188323 WESTECH CORP LED STRADAL 60W SL | RO UNITATEA MEDICO SOCIALA GANESTI | RON 478.16 | Awarded | Won |
da35188491 pachet materiale | RO COMUNA GALBINASI (PRIMARIA) | RON 7,021.85 | Awarded | Won |
da35187808 PACHET DIVERSE PRODUSE | RO ORASUL IANCA | RON 4,921.91 | Awarded | Won |
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