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 |
|---|---|---|---|---|
da34916751 PACHET DIVERSE ARTICOLE | RO  SCOALA " ION LUCA CARAGIALE" SIBIU | RON 2,041.28 | Awarded | Won |
da34898665 Materiale de constructii | RO Universitatea de Medicina, Farmacie, Stiinte si Tehnologie " George Emil Palade" din Targu Mures | RON 1,174.25 | Awarded | Won |
da34898722 Echipamente de masurare | RO Universitatea de Medicina, Farmacie, Stiinte si Tehnologie " George Emil Palade" din Targu Mures | RON 445.77 | Awarded | Won |
da34916841 PACHET TCE | RO TRANSPORT CALATORI EXPRESS SA PLOIESTI | RON 2,292.70 | Awarded | Won |
da34916836 PACHET DIVERSE ARTICOLE | RO Colegiul Economic "Hermes" | RON 308.50 | Awarded | Won |
da34914159 achizitie pachet produse din cherestea | RO ECO URBIS CRAIOVA S.R.L. | RON 7,194.44 | Awarded | Won |
da34916708 pubela ST Alba | RO DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM | RON 178.99 | Awarded | Won |
da34914486 ACUMULATOR VARTA SILVER 74AH E38 - DJ-41-REG | RO AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA | RON 457.14 | Awarded | Won |
da34916946 PACHET PRODUSE ELECTRICE | RO COLEGIUL NATIONAL "DECEBAL" DEVA | RON 292.63 | Awarded | Won |
da34916895 PACHET MATERIALE CASTI | RO Ministerul Apararii Nationale - U. M. 02015 Bacau | RON 6,752.91 | Awarded | Won |
da34916844 pachet produse reparatii | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES | RON 116.06 | Awarded | Won |
da34917076 pachet produse intretinere- CPV RECEA CRISTUR | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 586.29 | Awarded | Won |
da34917059 PACHET DIVERSE PRODUSE | RO TEATRUL MARIA FILOTTI | RON 1,162.10 | Awarded | Won |
da34916995 DISPENSER PLUS COS | RO Serviciul Judetean de Ambulanta Botosani | RON 106.61 | Awarded | Won |
da34917018 PACHET MATERIALE | RO FEDERATIA ROMANA DE CANOTAJ | RON 2,520.52 | Awarded | Won |
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