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
41646
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 41646 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35088515 PACHET MATERIALE | RO  COMUNA HORGESTI (CONSILIUL LOCAL AL COMUNEI HORGESTI) | RON 1,224.75 | Awarded | Won |
da35087846 POLICARBONAT 2P 6MM UV 6X2,1 CLAR ESP | RO Termoficare Napoca S.A. | RON 1,508.90 | Awarded | Won |
da35088593 PACHET MATERIALE | RO SCOALA GIMNAZIALA OBIRSIA DE CIMP | RON 1,369.80 | Awarded | Won |
da35088179 BISON SIL. NEUTRAL TRANSPARENT 280 ML | RO Termoficare Napoca S.A. | RON 199.29 | Awarded | Won |
da35088609 DIVERSE ARTICOLE- CSRC SF ELENA CORABIA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Olt | RON 1,282.30 | Awarded | Won |
da35087950 scaun contabilitate | RO SCOALA GIMNAZIALA ”RADU STANIAN”, MUNICIPIUL PLOIE?TI | RON 377.31 | Awarded | Won |
da35088661 pachet produse amenajare | RO SCOALA PROFESIONALA SPECIALA SAMUS CLUJ-NAPOCA | RON 313.74 | Awarded | Won |
da35088668 DIVERSE ARTICOLE- CPV FALCOIU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Olt | RON 1,621.87 | Awarded | Won |
da35088657 Achiziționare diverse articole | RO Comuna Peciu Nou | RON 391.68 | Awarded | Won |
da35084330 Sursă de tensiune în comutație 20A stabilizată PNI ST20A Plus, 2 ieșiri 12V | RO S.C. TELECOMUNICATII CFR S.A. | RON 78.00 | Awarded | Won |
da35088797 PACHET MATERIALE | RO Spitalul Clinic de Urgenta pentru Copii "Sf. Ioan" Galati | RON 865.93 | Awarded | Won |
da35088892 Pachet materiale de intretinere | RO COMUNA FLORESTI | RON 1,868.20 | Awarded | Won |
da35087748 Pachet materiale intretinere | RO COMUNA VISINA NOUA (CONSILIUL LOCAL VISINA NOUA) | RON 6,932.57 | Awarded | Won |
da35088801 PACHET MATERIALE (ref 271/20.02.2024) | RO THERMOENERGY GROUP S.A. | RON 2,440.07 | Awarded | Won |
da35089035 PACHET MATERIALE | RO SCOALA GIMNAZIALA REDIU | RON 988.08 | Awarded | Won |
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