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
41668
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 41669 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35108559 REZERVA MOP 200GR. PLASTINA ALB | RO  Cresa Municipiului Iasi "Sfanta Maria" | RON 81.00 | Awarded | Won |
da35108716 PACHET MATERIALE | RO Scoala Generala "Aron Cotrus" Arad | RON 3,799.60 | Awarded | Won |
da35106137 Sine si dibluri gradinita | RO Comuna Budila | RON 460.67 | Awarded | Won |
da35106806 PACHET CORPURI ILUMINAT | RO Spitalul Clinic de Pneumoftiziologie Iasi | RON 1,099.16 | Awarded | Won |
da35108901 PROS.V VERZI 250B 4/TIPLA 1STRAT PREMIUM | RO Institutul de Cercetare-Dezvoltare pentru Pajisti Brasov | RON 355.03 | Awarded | Won |
da35108878 PACHET DIVERSE ARTCOLE | RO SCOALA GIMNAZIALA PIETROASELE | RON 1,052.63 | Awarded | Won |
da35108876 sine dibluri gradinita | RO Comuna Budila | RON 691.94 | Awarded | Won |
da35106651 Achizitie pachet materiale pentru MF Forget me not | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 3,009.78 | Awarded | Won |
da35108865 pachet produse | RO S.C. TRANSPORT LOCAL S.A. | RON 943.26 | Awarded | Won |
da35108880 PACHET MATERIALE | RO COMUNA FARAOANI | RON 499.79 | Awarded | Won |
da35108910 TABLOU 30X40 FR325 LOVELY | RO Municipiul Satu Mare | RON 70.58 | Awarded | Won |
da35108926 SCARA AL ARTICULATA 4X3 PLATFORMA | RO Municipiul Satu Mare | RON 326.06 | Awarded | Won |
da35108890 TOPOR PT DESPICAT X24 S FISKARS | RO Municipiul Satu Mare | RON 753.81 | Awarded | Won |
da35109018 Achizitie publica de materiale de intretinere | RO DIRECTIA DE ASISTENTA SOCIALA IASI | RON 571.86 | Awarded | Won |
da35109026 MASINA DE TUNS GAZON ELECTRICA | RO Unitatea Militara 01454 Buzau | RON 629.40 | Awarded | Won |
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