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 |
|---|---|---|---|---|
da34941799 ELECTROD IMPAM 1,5M ROL-X-M-T QCER BTK | RO  TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI S.A. | RON 920.80 | Awarded | Won |
da34944860 PACHET MATERIALE | RO Spitalul Profesor Dr. Eduard Apetrei Buhuși | RON 391.24 | Awarded | Won |
da34940637 pachet 35162664 | RO ARHIVA NATIONALA DE FILME | RON 853.35 | Awarded | Won |
da34945103 46 Materiale construcții | RO U.M. 01983 Bacau | RON 1,081.33 | Awarded | Won |
da34943638 Masina de spalat C.R.A.P | RO Inspectoratul de Politie al Judetului Brasov | RON 1,847.90 | Awarded | Won |
da34944645 PACHET 103000600 | RO SPITALUL MUNICIPAL"SF.IERARH DR.LUCA" ONESTI | RON 399.75 | Awarded | Won |
da34944391 PACHET DIVERSE PRODUSE | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 4,350.15 | Awarded | Won |
da34941613 plasa gard grunman si 2 buc instant apa calda electric | RO ORASUL PREDEAL | RON 1,105.88 | Awarded | Won |
da34945834 CABLU CYABY/C2XABY 3X6 R100 | RO Universitatea "Vasile Alecsandri" din Bacau | RON 370.80 | Awarded | Won |
da34945993 Pachet Materiale diverse | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 1,631.22 | Awarded | Won |
da34946068 pachet materiale intretinere directie | RO Directia Generala de Asistenta Sociala si Protectia Copilului Olt | RON 482.06 | Awarded | Won |
da34942784 PACHET DIVERSE ARTICOLE | RO Scoala Gimnaziala Avram Iancu | RON 299.45 | Awarded | Won |
da34945687 PACHET MATERIALE( REF 128/29.01.2024) | RO THERMOENERGY GROUP S.A. | RON 659.88 | Awarded | Won |
da34944939 PACHET RADIATOARE AL PROTEO + ACCESORII | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA | RON 3,722.44 | Awarded | Won |
da34946190 Pachet curatenie | RO MUZEUL VRANCEI | RON 258.32 | Awarded | Won |
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