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
41597
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 41597 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35067477 Pachet materiale (ref 238, 239/14.02.2024) | RO  THERMOENERGY GROUP S.A. | RON 736.06 | Awarded | Won |
da35068155 pachet remediere avarie constatare apaserv | RO INSPECTORATUL SCOLAR AL JUDETULUI NEAMT | RON 197.81 | Awarded | Won |
da35068270 PACHET DIVERSE MATERIALE | RO Comuna Galda de Jos (Consiliul Local Galda de Jos), Jud. Alba | RON 159.87 | Awarded | Won |
da35068280 PACHET MATERIALE ELECTRICE | RO SOCIETATEA NATIONALA RADIOCOMUNICATII | RON 452.95 | Awarded | Won |
da35068015 PACHET MATERIALE DIVERSE | RO SOCIETATEA NATIONALA RADIOCOMUNICATII | RON 324.68 | Awarded | Won |
da35068127 PACHET MATERIALE CURATENIE | RO SOCIETATEA NATIONALA RADIOCOMUNICATII | RON 89.32 | Awarded | Won |
da35068018 SIGILANT INSTALAT TERMICA LEAK SEALER 1L | RO SCOALA GIMNAZIALA MIHAIL SADOVEANU BACAU | RON 183.20 | Awarded | Won |
da35068322 44423000-1 Diverse articole (Rev.2) | RO SCOALA GIMNAZIALA NR 190 | RON 8,978.05 | Awarded | Won |
da35068233 PACHET BOLTURI SI SURUBURI | RO DOMENIU PUBLIC SI PRIVAT ONESTI S.A. | RON 481.42 | Awarded | Won |
da35068533 Materiale de intretinere Hotel Galma | RO CARPATMONTANA SERV S.A. | RON 658.95 | Awarded | Won |
da35068468 DRAPERII / MATERIAL TEXTIL CS SF ELENA CORABIA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Olt | RON 2,314.44 | Awarded | Won |
da35068613 Pachet roti pivotante | RO TEATRUL ION CREANGA | RON 230.37 | Awarded | Won |
da35068652 PACHET 103032158 | RO CENTRUL DE ASISTENTA MEDICO-SOCIALA BUCSANI | RON 3,315.11 | Awarded | Won |
da35068663 PACHET PRODUSE | RO INSPECTORATUL DE POLITIE JUDETEAN SATU MARE | RON 11,756.94 | Awarded | Won |
da35068543 PACHET SURUBURI SI DIBLURI | RO DOMENIU PUBLIC SI PRIVAT ONESTI S.A. | RON 2,065.13 | Awarded | Won |
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