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
41168
Won amount
Total value
€7,997,407.66
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 41168 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39855619 SARE PASTILE 25KG SAREROM | RO  SCOALA CU CLASELE I-VIII "ALEXANDRU VLAHUTA" FOCSANI | RON 171.50 | Awarded | Won |
DA39833983 ASPIRATOR USCAT T7/1 1.527-181.0 34KW/AN; FARAS PROFESIONAL CU COADA ERGO BASC; STERGATOR HM FUTURE | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 2,022.81 | Awarded | Won |
DA39855733 Achizitie materiale PSI | RO Comuna Agas | RON 359.00 | Awarded | Won |
DA39855718 Materiale intretinere Vopsea, diluant | RO TRIBUNALUL CLUJ | RON 268.64 | Awarded | Won |
DA39855776 PACHET DIVERSE ARTICOLE | RO SCOALA POSTLICEALA SANITARA SUCEAVA | RON 591.92 | Awarded | Won |
DA39855828 FURNIZARE COVOR PVC LĂȚIME 400CM, clasa 2,7 | RO INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES | RON 923.20 | Awarded | Won |
DA39855839 PACHET DIVERSE ARTICOLE | RO COMUNA STOINA | RON 2,727.99 | Awarded | Won |
DA39856017 Diverse articole | RO LICEUL TEHNOLOGIC HALINGA | RON 2,694.74 | Awarded | Won |
DA39855942 Diverse Articole | RO Spitalul Judetean de Urgenta Tulcea | RON 430.50 | Awarded | Won |
DA39856222 AGENT DE DESZAPEZIRE SI DEZGHET-ADD-3 KG | RO Teatrul pentru copii Arlechino Brasov | RON 96.72 | Awarded | Won |
DA39856261 ACHIZITIE DIRECTA PACHET MATERIALE INTRETINERE | RO CAMIN PENSIONARI | RON 20,724.36 | Awarded | Won |
DA39856248 DIVERSE ARTICOLE | RO Statiunea de Cercetare-Dezvoltare pentru Viticultura si Vinificatie Blaj | RON 2,465.30 | Awarded | Won |
DA39856279 ACHIZITIE DIRECTA PACHET MATERIALE | RO CAMIN PENSIONARI | RON 7,235.62 | Awarded | Won |
DA39856327 PACHET ELECTROCASNICE | RO LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I | RON 3,089.23 | Awarded | Won |
DA39856375 Materiale electrice | RO Comuna Galda de Jos (Consiliul Local Galda de Jos), Jud. Alba | RON 75.61 | Awarded | Won |
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