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
41437
Won amount
Total value
€7,957,489.50
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 41437 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34999820 GEL MAINI DEZINF.ASEPTIC DR.STEPHAN 5L | RO  ȘCOALA GIMNAZIALĂ ” EMIL DRĂGAN ” UNGHENI | RON 1,289.60 | Awarded | Won |
da35001953 31681000-3 Accesorii electrice (Rev.2) | RO SCOALA GIMNAZIALA NR.19 "AVRAM IANCU" | RON 55.94 | Awarded | Won |
da35002029 Pachet diverse - Corp A - SAP I | RO Universitatea Stefan cel Mare Suceava | RON 5,741.08 | Awarded | Won |
da35001572 pachet materiale intretinere | RO COMUNA VISINA NOUA (CONSILIUL LOCAL VISINA NOUA) | RON 16,534.68 | Awarded | Won |
da35001919 BROASCA MD 498.26 CU PLACUTA 40X400 NI - CNK - SAP I | RO Universitatea Stefan cel Mare Suceava | RON 530.92 | Awarded | Won |
da35001789 Pachet becuri - Cantina USV - SAP I | RO Universitatea Stefan cel Mare Suceava | RON 687.98 | Awarded | Won |
da35002547 MATERIALE INTRETINERE | RO SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU | RON 5,088.09 | Awarded | Won |
da35002860 PACHET DIVERSE ARTICOLE | RO Casa de Cultura a Studentilor Craiova | RON 1,552.29 | Awarded | Won |
da35002091 MATURA STRADA 600 BUCSA PLASTIC 1434/B | RO Liceul Pedagogic "Dimitrie Tichindeal" Arad | RON 31.30 | Awarded | Won |
da35001963 PACHET DIVERSE ARTICOLE | RO Liceul Pedagogic "Dimitrie Tichindeal" Arad | RON 2,992.06 | Awarded | Won |
da35002533 Materiale diverse 6821 conform oferta nr. 103012032 07.02.2024 | RO Apavital SA Iasi | RON 4,891.94 | Awarded | Won |
da34985041 Materiale necesare pentru instalatia de incalzire a Corpului Administrativ din CTE Bucuresti SUD. | RO Electrocentrale Bucuresti S.A. | RON 3,480.68 | Awarded | Won |
da35002644 PACHET MATERIALE | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "GRIGORE T.POPA" DIN IASI | RON 920.84 | Awarded | Won |
da35003041 Achizitie radiatoare si accesorii pentru AJFP Constanta | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI | RON 1,185.00 | Awarded | Won |
da35002210 pachet roti | RO Teatrul National Marin Sorescu Craiova | RON 287.05 | Awarded | Won |
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