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
41551
Won amount
Total value
€7,936,908.08
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 41551 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35045697 Diverse articole | RO  Casa Corpului Didactic Satu Mare | RON 253.50 | Awarded | Won |
da35045923 Pachet Vopsea | RO SCOALA GIMNAZIALA ,, VASILE CIRLOVA,, TARGOVISTE | RON 860.67 | Awarded | Won |
da35045688 CANISTRA PLASTIC 20L COMBUSTIBIL 1000GR PENTRU SM CALIMANI | RO ADMINISTRATIA NATIONALA DE METEOROLOGIE RA | RON 251.10 | Awarded | Won |
da35045807 PACHET DIVERSE SCULE | RO Universitatea 1 Decembrie 1918 Alba Iulia | RON 936.89 | Awarded | Won |
da35042059 Rolete Geam - STOR TERMO CLEMFIX LAT TUB 20 (IT) | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 1,158.36 | Awarded | Won |
da35046091 Pachet Vopsea | RO SCOALA GIMNAZIALA ,, VASILE CIRLOVA,, TARGOVISTE | RON 729.79 | Awarded | Won |
da35045645 PRODUSE INTRETINERE | RO Spitalul Clinic CF Cluj-Napoca - | RON 580.70 | Awarded | Won |
da35043830 LACAT | RO Compania Nationala Administratia Porturilor Dunarii Maritime S.A. | RON 50.12 | Awarded | Won |
da35043755 PROSOP | RO Compania Nationala Administratia Porturilor Dunarii Maritime S.A. | RON 19.24 | Awarded | Won |
da35043792 COLIER PLASTIC | RO Compania Nationala Administratia Porturilor Dunarii Maritime S.A. | RON 13.77 | Awarded | Won |
da35045435 PACHET ARTICOLE CURATENIE | RO Comuna Todireni (Consiliul Local Todireni) | RON 1,041.26 | Awarded | Won |
da35046308 PACHET USA DE INSPECTIE | RO Spitalul Judetean de Urgenta Slobozia | RON 1,055.46 | Awarded | Won |
da35039167 PACHET DIVERSE PRODUSE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES | RON 415.90 | Awarded | Won |
da35046255 Pachet scule reparatii | RO Termoficare Napoca S.A. | RON 131.55 | Awarded | Won |
da35046429 ACHIZITIE DIRECTA | RO SC SERVICII CL SALISTE S.R.L. | RON 946.22 | Awarded | Won |
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