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 |
|---|---|---|---|---|
da34965582 PRELUNGITOR 3P 2M 3X1 REL 000210 | RO  SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 19.92 | Awarded | Won |
da34965668 AGENT DE DESZAPEZIRE SI DEZGHET-ADD-3 KG | RO SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 268.70 | Awarded | Won |
da34963952 RADIATOR OTEL 22PKKP 600X700 MASTAS | RO SERVICIUL DE AMBULANTA JUDETEAN BRASOV | RON 214.29 | Awarded | Won |
DA34970536 Dezinfectanti | RO SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI | RON 594.80 | Awarded | Won |
da34969090 Diverse articole | RO PENITENCIARUL FOCSANI | RON 73.94 | Awarded | Won |
da34969039 Diverse materiale | RO PENITENCIARUL FOCSANI | RON 433.88 | Awarded | Won |
da34970673 bec led | RO TEATRUL "REGINA MARIA" ORADEA | RON 32.69 | Awarded | Won |
da34970548 SODA CAUSTICA CAL I 98%1KG | RO Administratia Bazinala de Apa Buzau Ialomita | RON 82.55 | Awarded | Won |
da34970719 PACHET MATERIALE | RO COLEGIUL MIHAI EMINESCU BACAU | RON 380.51 | Awarded | Won |
da34970009 Diverse materiale | RO PENITENCIARUL FOCSANI | RON 58.97 | Awarded | Won |
da34962234 BROASCA PZ85/35/16 | RO DIRECTIA DE ASISTENTA SOCIALA ARAD | RON 55.61 | Awarded | Won |
da34962286 SET MANER EXT.SAFIR 25X85 MARO CU ARC | RO DIRECTIA DE ASISTENTA SOCIALA ARAD | RON 26.76 | Awarded | Won |
da34970130 BATERIE NEW NEON SPALATOR MONTAJ PERETE | RO SPITALUL JUDETEAN DE URGENTA DEVA | RON 208.40 | Cancelled | Participated |
da34970063 pachet materiale 1 (baterii) CPV MARASESTI | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 206.88 | Awarded | Won |
da34969973 pachet materiale 2 CPV MARASESTI | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 1,072.36 | Awarded | Won |
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