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
€7,960,234.87
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 |
|---|---|---|---|---|
da34930933 FOLIE ASTROBULE 10MM 50M2/ROL 70 GR | RO  Muzeul Judetean de Etnografie si Arta Populara Maramures | RON 878.30 | Awarded | Won |
da34933587 pachet produse intretinere- CABR JUCU | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 956.60 | Awarded | Won |
da34933740 Furnizare sonerie fără fir pentru UM 02267 Bistrița | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 68.66 | Awarded | Won |
da34929449 Furnizare diverse articole sanitare | RO TRIBUNALUL IASI | RON 1,566.51 | Awarded | Won |
da34932726 PACHET DIVERSE PRODUSE | RO Inspectoratul pentru Situatii de Urgenta "Dunarea" al judetului Braila | RON 3,211.86 | Awarded | Won |
da34933843 DISC TAIERE METAL 115X2,5 | RO INSPECTORATUL JUDETEAN DE POLITIE BRAILA | RON 15.06 | Awarded | Won |
da34933928 OSKAR RADIATOR EM ALB 0.5L | RO UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI | RON 200.72 | Cancelled | Participated |
da34933953 VOPSEA RADIATOR EM ALB 0.5L | RO UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI | RON 200.72 | Awarded | Won |
da34930664 MATERIALE ELECTRICE - ORL / OFTA | RO SPITALUL CLINIC C.F. TIMISOARA | RON 280.98 | Awarded | Won |
da34931868 PACHET DIVERSE MATERIALE DE CONSTRUCTII | RO Scoala Gimnaziala Episcop Dionisie Romano | RON 298.20 | Awarded | Won |
da34934014 MATERIALE CURATENIE | RO COMUNA FUNDU MOLDOVEI | RON 1,784.66 | Awarded | Won |
da34933939 Unelte manuale electromecanice - SRCF Galati | RO C.N.C.F. "C.F.R." S.A. - SUCURSALA REGIONALĂ C.F. GALAŢI – UNITATE OPERAŢIONALĂ | RON 9,600.12 | Awarded | Won |
da34934211 achizitie materiale curatenie | RO LICEUL TEHNOLOGIC IANCU JIANU | RON 816.62 | Awarded | Won |
da34934217 achizitie materiale intretinere baza materiale | RO LICEUL TEHNOLOGIC IANCU JIANU | RON 360.92 | Awarded | Won |
da34934268 materiale diverse | RO SCOALA GIMNAZIALA SAG | RON 1,299.35 | Awarded | Won |
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