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
41598
Won amount
Total value
€7,853,266.85
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 41598 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35082392 CURATITOR PRES. MOTOR BENZINA W3000HA | RO  COMUNA ZVORISTEA | RON 1,609.21 | Awarded | Won |
da35078961 Materiale de intretinere | RO SCOALA GIMNAZIALA SPECIALA TARGOVISTE | RON 241.68 | Awarded | Won |
da35081498 Cosuri de gunoi | RO Spitalul de Psihiatrie Zam | RON 549.76 | Awarded | Won |
da35082664 Achizitie materiale diverse | RO Comuna Vorona | RON 1,079.99 | Awarded | Won |
da35082509 PACHET NR OFERTA 103034936 | RO TEATRUL ANDREI MURESANU | RON 938.35 | Awarded | Won |
da35080691 pachet diverse | RO SCOALA GIMNAZIALA NR. 2 IASLOVAT | RON 6,355.09 | Awarded | Won |
da35082726 Materiale de constructii | RO GRADINA ZOOLOGICA BRASOV | RON 172.26 | Awarded | Won |
da35082729 diverse materiale | RO SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA | RON 1,010.40 | Awarded | Won |
da35082796 Materiale reparare cosuri | RO DIRECȚIA SERVICII PUBLICE - BOTOȘANI | RON 3,695.93 | Awarded | Won |
da35082482 scaun monaco | RO Curtea de Apel Timisoara | RON 721.02 | Awarded | Won |
da35080858 COS EURO STRADAL 45L | RO COMUNA DUMBRAVITA | RON 1,643.64 | Awarded | Won |
da35081606 Achiziție produse necesare pentru activitatea de protocol - cabinet director general. | RO Agentia pentru Dezvoltare Regionala Sud Muntenia | RON 606.13 | Awarded | Won |
da35082814 PACHET CURATENIE | RO ORASUL IANCA | RON 3,531.01 | Awarded | Won |
da35074526 FURTUN ABSORBTIE 76 MM R50M, COLIER MET. DIN3017 80X100 3801000910000 | RO SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 398.96 | Cancelled | Participated |
da35082895 Pachet materiale de intretinere | RO INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE | RON 417.05 | Cancelled | Participated |
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