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
41422
Won amount
Total value
€7,958,900.26
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 41422 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34978332 OCHELARI CU AERISIRE INDIRECTA 2661ECO | RO  Compania de Apa Somes S.A. | RON 165.88 | Awarded | Won |
da34977926 HOFF LANTERNA CAP LED 3W TH724C | RO Compania de Apa Somes S.A. | RON 83.68 | Awarded | Won |
da34982556 PACHET MATERIALE | RO COLEGIUL TEHNIC HARALAMB VASILIU | RON 1,422.60 | Awarded | Won |
da34981137 EUROPUBELA 120L NEAGRA 3453 | RO COMUNA ALBESTI | RON 5,420.00 | Cancelled | Participated |
da34981422 BUTON FIGHTER USA EXT.NEGRU | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 184.02 | Awarded | Won |
da34982602 diverse produse | RO UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA | RON 1,405.28 | Awarded | Won |
da34976297 pachet vopsele | RO INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA - | RON 467.48 | Awarded | Won |
da34979542 ALCOOL TEHNIC 0,9 L - FMSB - SAP I | RO Universitatea Stefan cel Mare Suceava | RON 118.80 | Awarded | Won |
da34978897 Pachet Diverse CNK | RO Universitatea Stefan cel Mare Suceava | RON 902.52 | Awarded | Won |
da34982802 PACHET MATERIALE | RO Ministerul Apararii - Unitatea Militara 01895 Bucuresti | RON 685.72 | Awarded | Won |
da34980833 PACHET PRODUSE | RO COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU | RON 1,415.91 | Awarded | Won |
da34983127 PACHET DIVERSE sediu DAS | RO Directia de Asistenta Sociala a Municipiului Pitesti | RON 248.50 | Awarded | Won |
da34982343 materiale necesare reparatiilor curente | RO PENITENCIARUL CRAIOVA | RON 12,066.90 | Awarded | Won |
da34983099 PACHET DIVERSE | RO Directia de Asistenta Sociala a Municipiului Pitesti | RON 434.04 | Awarded | Won |
da34983454 PACHET DIVERSE PRODUSE | RO SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA | RON 332.07 | Awarded | Won |
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