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
€7,960,236.03
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 |
|---|---|---|---|---|
da34907820 Diverse articole | RO  Institutul National de Cercetare Dezvoltare pentru Fizica Pamantului - INCDFP | RON 1,378.57 | Awarded | Won |
da34907641 BROASCA L90 YALA A42,5 ZI 350345 | RO SERVICIUL JUDETEAN DE AMBULANTA IALOMITA | RON 35.70 | Awarded | Won |
da34907718 HARTIE DISPENSER + BOILER ELECTRIC | RO SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN, COMUNA DUMBRAVESTI | RON 656.05 | Awarded | Won |
da34907929 MATERIALE REPARATII | RO SC PIETE PREST S.A. | RON 796.63 | Awarded | Won |
da34908040 pachet produse de menaj | RO SCOALA GIMNAZIALA REDIU | RON 440.96 | Awarded | Won |
da34908061 DIVERSE MATERIALE | RO SPITAL CF ORADEA | RON 251.18 | Awarded | Won |
da34908079 pachet produse intretinere | RO GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI | RON 596.30 | Awarded | Won |
da34908101 SCOALA GIMNAZIALA AL I CUZA PODU ILOAIEI | RO Scoala Gimnaziala"Al.I. Cuza" | RON 349.64 | Awarded | Won |
da34908194 Furnizare adeziv constructii pentru UM 02267 Bistrita | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 632.70 | Awarded | Won |
da34908132 Diverse articole | RO SCOALA GIMNAZIALA CERAT | RON 727.73 | Awarded | Won |
da34908240 COMBUSTIBIL SOLID-PELETI | RO Comuna Crisan (Primaria Comunei Crisan, jud.Tulcea) | RON 23,918.32 | Awarded | Won |
da34908498 PACHET VOPSELE | RO S.C. TELECOMUNICATII CFR S.A. | RON 64.80 | Awarded | Won |
da34908454 PACHET ELECTROZI | RO S.C. TELECOMUNICATII CFR S.A. | RON 136.97 | Awarded | Won |
da34908535 PACHET BARE COSTRUCTII | RO S.C. TELECOMUNICATII CFR S.A. | RON 98.57 | Awarded | Won |
da34906344 PACHET DIVERSE | RO Colegiul Tehnic de Industrie Alimentara Suceava | RON 237.29 | Awarded | Won |
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