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
41461
Won amount
Total value
€7,940,299.65
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 41461 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34997917 CARABINA OL ZINCATA M4 CD061A04U_100 | RO  TEATRUL C.I.NOTTARA | RON 42.80 | Awarded | Won |
da35007458 pachet diverse articole | RO Teatrul National Marin Sorescu Craiova | RON 228.78 | Awarded | Won |
da35007526 mobilier - RAFT BRICOL 40-180x90x40CM GRI 80KG | RO Directia de Sanatate Publica Buzau | RON 569.49 | Awarded | Won |
da34988477 Robinete sfera | RO Electrocentrale Bucuresti S.A. | RON 536.87 | Awarded | Won |
da34989546 Materiale necesare pentru reabilitarea cladirii Atelier Mecanic din CTE Grozavesti | RO Electrocentrale Bucuresti S.A. | RON 5,258.92 | Awarded | Won |
da35006973 PACHET 103014813- diverse materiale de constructii si accesorii | RO DOMENIU PUBLIC SI PRIVAT ONESTI S.A. | RON 218.87 | Awarded | Won |
da35005370 pachet materiale | RO LICEUL TEHNOLOGIC DE MARINA | RON 201.07 | Awarded | Won |
da35007761 EMAIL CORAL AQUA NEGRU CARBON 2.5 L | RO Teatrul National Marin Sorescu Craiova | RON 103.36 | Awarded | Won |
da35007328 TOPOR FORJAT 1,5 COADA DIN LEMN 800MM BE | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 158.92 | Awarded | Won |
da34996372 Materiale de intretinere | RO R.A. REGIA AUTONOMA TEHNOLOGII pentru ENERGIA NUCLEARA | RON 520.60 | Awarded | Won |
da35007789 MATERIALE INTRETINERE SI FUNCTIONARE | RO Centrul de Transfuzie Sanguina Iasi | RON 719.30 | Cancelled | Participated |
da35007279 PACHET DIVERSE ARTICOLE NUMAR DE REFERINTA: 103014689 | RO COLEGIUL NATIONAL "IANCU DE HUNEDOARA' | RON 1,251.37 | Awarded | Won |
da35007859 SCAUN DIRECTORIAL DELTA | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 1,792.20 | Awarded | Won |
da35007197 Achizitie prelungitoare | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 2,823.10 | Awarded | Won |
da35007853 MATERIALE INTRETINERE SI FUNCTIONARE | RO Centrul de Transfuzie Sanguina Iasi | RON 719.30 | Awarded | Won |
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