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
41507
Won amount
Total value
€7,942,365.17
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 41507 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35032006 pachet spital Jebel | RO  SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL | RON 662.94 | Awarded | Won |
da35032277 PACHET DIVERSE ARTCOLE | RO Teatrul Al. Davila Pitesti | RON 1,755.38 | Awarded | Won |
da35030510 USA EKOPLUS 9000 M-00 NUC DESCH T15CM ST | RO Inspectoratul pentru Situatii de Urgenta "Dunarea" al judetului Braila | RON 1,897.48 | Awarded | Won |
da35019816 achizitie materiale cazarmare | RO MINISTERUL APARARII NATIONALE - U.M.02275 BALTATESTI | RON 11,636.00 | Awarded | Won |
da35023707 HARTIE DIS.V VERZI 250BUC 1STRAT PREMIUM | RO SCOALA POPULARA DE ARTA TUDOR JARDA | RON 1,244.00 | Awarded | Won |
da35023708 HARTIE IG.ONE-BY-ONE 12/BAX PT.DISPENSER | RO SCOALA POPULARA DE ARTA TUDOR JARDA | RON 1,193.30 | Awarded | Won |
da35034024 Matreiale productie | RO TEATRUL DE STAT C ONSTANTA | RON 1,232.84 | Awarded | Won |
da35031209 ARTICOLE INTRETINERE CURENTA SI REPARATII | RO comuna bautar (primaria bautar) | RON 3,706.24 | Awarded | Won |
da35025887 POLITA DUS ALASKA alb | RO Directia Generala de Asistenta Sociala si Protectia Copilului Caras Severin | RON 252.24 | Awarded | Won |
da35034112 PACHET MATERIALE | RO Serviciul public de alimentare cu apa si canalizare- comuna Fartanesti | RON 1,808.35 | Awarded | Won |
da35034159 Prelungitoare | RO Comuna Firtanesti (Consiliul Local al Comunei Fartanesti) | RON 112.11 | Awarded | Won |
da35034072 PACHET DIVERSE PRODUSE | RO ORASUL IANCA | RON 340.19 | Awarded | Won |
da35034177 pachet materiale | RO Liceul Tehnologic Matei Corvin Hunedoara | RON 419.97 | Awarded | Won |
da35012299 HOFF CORP STRADAL LED 50W CW | RO SPITALUL ORASANESC REGELE CAROL I COSTESTI | RON 692.56 | Expired | Participated |
da35034252 SARE ANTIDERAPAJ 10KG | RO COLEGIUL NATIONAL ELENA CUZA | RON 329.50 | Awarded | Won |
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