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
41705
Won amount
Total value
€7,845,408.37
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 41705 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35159837 MATERIALE ELECTRICE DIVERSE | RO  Politia Locala Piatra Neamt | RON 48.52 | Awarded | Won |
da35160940 Diverse materiale sediu | RO Directia Generala de Asistenta Sociala si Protectia Copilului Olt | RON 662.24 | Awarded | Won |
da35160759 BANCA PARC FARA SPATAR MODEL 07 | RO LICEUL CU PROGRAM SPORTIV "IOLANDA BALAS SOTER" BUZAU | RON 3,025.16 | Awarded | Won |
da35159643 MATERIALE DE INTRETINERE SI REPARATII SEDIU INSTITUTIE | RO Politia Locala Piatra Neamt | RON 96.80 | Awarded | Won |
da35160646 Diverse articole | RO PALATUL CULTURII TEODOR COSTESCU | RON 602.03 | Awarded | Won |
da35161244 Diverse articole | RO SCOALA GIMNAZIALA COMUNA GRUIA | RON 3,767.84 | Awarded | Won |
da35155487 saci aspirator | RO MUZEUL BANATULUI MONTAN RESITA | RON 115.80 | Awarded | Won |
da35156646 Capace WC-CIA Ungureni | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 284.64 | Awarded | Won |
da35160361 RA 727 Materiale pentru gard electric | RO ADMINISTRATIA GRADINA ZOOLOGICA | RON 300.42 | Awarded | Won |
da35161384 Materiale reparatii | RO UNITATEA MILITARA 01221 TIMISOARA | RON 4,018.62 | Awarded | Won |
da35155791 Var lavabil alb 15l+amorsa pentru Pro Familia | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 957.90 | Awarded | Won |
da35161905 pachet produse sanitare | RO UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA | RON 256.69 | Awarded | Won |
da35161890 FOARFECA TUNS GARD VIU MAKITA DUH483Z FA | RO Compania de Apa Somes S.A. | RON 494.94 | Awarded | Won |
da35158810 Pachet Diverse Articole | RO Unitatea Militara 01812 | RON 192.51 | Awarded | Won |
da35158775 Pachet diverse articole | RO Unitatea Militara 01812 | RON 3,222.81 | Awarded | Won |
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